Senior Financial Analyst

Vacancy Name
Senior Financial Analyst

Vacancy No
VN570

Employee Type
Full-time

Location City
Summerville

Education Level
Bachelor's Degree

Experience Level
5 years

Job Details

ATI builds and manages collaborations that conducts research and development of new technologies to solve our nation's most pressing challenges. Our collaborations are custom-built teams of organizations from industry and academia that develop novel technologies for the federal government. Traditionally, these processes are complicated and burdensome. That's where ATI comes in. We simplify and streamline processes to make it all work. When you work at ATI, you become a part of something larger than yourself. Our collective work - no matter what department or division you work in - ultimately enables the warfighter, saves lives, and diversifies the industrial base. At our core, ATI is a service organization. We are in service to others; it's what we do, and it's who we are.

Apply at ATI.ORG; we only accept applications submitted through our applicant tracking system.

This position offers a hybrid schedule (in-office & remote/work from home) or an onsite schedule and flexible hours. Candidates will need to reside near Charleston, SC to ensure work site flexibility.

Position Description

Responsible for corporate and division level financial analysis, including cash flow impact, contribution margin, staffing plans, budget consolidation, performance results and financial reports.

Essential Functions

• Oversees financial support for a Division or portfolio of Programs, provides supervision and or coaching to financial analysts and makes recommendations to Division leadership.
• Researches various financial issues, assesses impact to financial statements, evaluates options and makes recommendations as appropriate.
• Maintains ongoing financial forecasts for Division and/or portfolio performance and offers insight and analysis.
• Understand and apply cost methodologies at the expert level. Provide financial analysis and reporting support for various divisions/departments on an as needed basis.
• Process Contract Analysis Action(s) (CAA) and Contract Master File (CMF) as required. Process CAAs and validate, upload and maintain the CMFs including contract/project authorizations and funding adjustments from approved documentation per established guidelines and associated contractual requirements.
• Update Costpoint as needed for contractual authorizations, modifications and funding adjustments as required.
• Generate and/or prepare monthly financial management performance reports and charts as required.
• Monitor internal/external directives.
• Write and run existing reports out of TM1 and CER and provide support to other departments.
• Collect, verify, and compile data for the annual operating plan.
• Provide business support to all divisions/departments through analysis of budgets and incurred costs, and preparation of the annual operating plan.
• Prepare government and commercial cost proposals utilizing established cost methodologies including the more complex and involved cost proposals.
• Provide monthly cost allocation support as assigned.
• Ability to document and maintain department policy and procedures and desk guides.
• Ability to run cost pool analyses and predict rate impacts at the expert level.
• Prepare information for Board of Directors or Executive Team presentations and calculates various performance measurements, including contribution analysis.
• Routine interfaces with senior executives required.
• Create and present training materials to other Financial Analysts; act as a mentor.
• Interface with auditors as required.
• Create and maintain financial reports for new initiatives and joint ventures.

Additional Responsibilities

• Identify and implement process improvements making the organizational more effective and efficient.
• Assists with preparation of response to requests for proposals.
• Review and approve government and commercial cost proposals as needed. Performs other duties as assigned.

Qualifications

• Master's degree plus three or more years related work experience or a Bachelor's degree plus five or more years related experience; equivalent combination of education and applicable experience.
• Strong communication, interpersonal and organizational skills.
• Experience in government and commercial accounting environments.
• Ability to interpret multiple sources of diverse data, provide conclusions and make recommendations.
• Exceptionally strong analytical skills.
• Proven ability to work under pressure to meet deadlines.
• Ability to serve external and internal customers and appropriately prioritize tasks.
• Ability to read and interpret contracts.
• Exceptional computer skills, with an emphasis on the Microsoft Office Suite.
• Deltek Costpoint experience preferred.
• This position will need the ability to access US only data systems - US Citizenship is required and/or must be able to obtain and maintain a DOD security clearance (for certain projects/programs).
• This position is subject to a background check that includes a review of criminal records. In reviewing an applicant's criminal history, the company will consider prior criminal convictions that have a relationship to the job duties and responsibilities of the position. The company considers the nature of the crime, the time that has elapsed since the crime and the job duties for the position at issue in making an individualized determination. Individuals may be excluded when the company determines, based on the above factors, that hiring, transferring or promoting the applicant would pose an unreasonable risk to the business, its employees or its customers and vendors.

Physical Requirements

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Regular physical activity to include walking, bending, stooping, reaching, standing and prolonged sitting.

Ability to speak, read, hear, and write, with or without reasonable accommodation.

Ability to use phone and computer systems, copier, fax, and other office equipment.

Must be able to occasionally move/lift up to 25 pounds with or without reasonable accommodation.

Work Environment

This position is located in an air-conditioned, environmentally controlled atmosphere. Noise level in the work environment is usually moderate and the distraction level in the work environment is often heavy.

ATI is an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities.

ATI complies with the Pay Transparency Nondiscrimination provision mandated by Executive Order 13665.

Apply at ATI.ORG; we only accept applications submitted through our applicant tracking system. If you require accommodations to complete this application, please contact Human Resources at ([redacted] or email [redacted].

Benefits
ATI has been named "Best Places to Work in SC" from 2017-2024.

This is a full-time opportunity with benefits
ATI provides Medical, Dental and Vision Plan options
Flexible Spending Accounts, including health and dependent care accounts
403B Retirement Savings plan with a very competitive company contribution
Personal time-off (pre-loaded & accrued) plus 12 paid holiday-days
Life Insurance paid by ATI
Paid Parental Leave
Short-Term & Long-Term Disability Coverage paid by ATI
Employee Assistance Program
Tuition Reimbursement Program
Flexible work schedules

ATI's standard business hours are Monday-Friday, between 8 AM - 5 PM.