Associate Financial Analyst - Rochester, NH

Job Purpose

This position will provide Finance Support to the AEC Home Office and the Research & Technology (R&T) Business Unit. This person will prepare and manage models to support BU financial forecasting, program estimate to complete (ETC) forecasting, actuals vs budget analytics and cash flow forecasting. In addition, this role will provide ad hoc financial support to R&T program managers to understand and manage direct cost drivers (direct labor, AP, materials, etc.) and indirect expenses.

Job Responsibilities

• Prepare Monthly BU Estimate to Complete Files for Customer and Internal Research Projects
• Assist with BU Monthly Forecasting and Analysis (P&L, Cash, Project Forecasting, CAPEX, Indirect Expense)
• Participate in the annual BU business planning process (developing budgets, update of financial models, etc)
• Assist with Data Analysis tasks as assigned
• Participate in Special Projects on an ad-hoc basis to support R&T Program Managers and the Finance & Accounting team
• Other Duties as required

Supervisory responsibility: Yes/No? No

Supervisors are responsible for overseeing their work group including but not limited to: formal evaluations/performance management as set out by the organization, recruitment and developing employees.

Qualifications/Characteristics

• Bachelor's degree in Accounting/ Finance or other similar degree
• Organized with an attention to detail
• Strong written and verbal communication skills
• Proficient in the use of Microsoft Office applications
• Team Player, positive attitude a must

Working Conditions

Office environment, duties performed indoors, moderate to quiet noise and comfortable temperatures. Not substantially exposed to adverse environmental condition levels. Ability to work 24/7 schedule and be available as business situations require. Some may be able to do part of their work remotely. Travel may be required

Physical requirements

Occasionally positions self to move an office item >10 lbs.

Frequently move about the production floor and office area to attend meetings or trainings

Must be able to remain in a stationary position up to 75% of the time

Frequently operates a computer, enters data into systems, verifies information, etc...