REPKON USA

Compensation

Full Description

Job Title: Finance Analyst II Job Family: Finance/Accounting Company: REPKON USA Defense, LLC Location: Garland, TX Job Summary Performs economic research and studies of rates of return, depreciation and investments. Analyzes profit-and-loss income statements and prepares reports and recommendations for management. Generate forecasts and analyze trends in sales, finance and other areas of business. Research economic progression to assist the organization's financial planning. Creates financial models of "what if" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc. Key Responsibilities • Conducts quantitative analyses of information affecting budgets, expenses, and other financial projects. • Collects and analyzes financial information for assigned accounts, products or product lines, or business units to track the organization's progress against financial goals. • Reports current or expected financial performance and creates financial models to guide decision making. • Analyzes cash flow, expenditures, revenue, depreciation, and investments to make recommendations for action and/or modifications regarding financial procedures, plans, and controls. • Assists in the preparation of monthly, quarterly, or annual financial statements. • Cost Estimating: May also be responsible for overseeing financial operations for one or more projects, including cost accounting, cash flow, budgeting, forecasting, analysis, and accounts payable. Establishes project budgeting and cost control processes using budget tracking tools. Produces and maintains monthly financial statements, work-in-progress reports, and general ledgers. Reviews and signs off on final accounts for projects. • May maintain local registrations, business, and tax licenses Education/Experience • Associate’s degree, Equivalent Combination of Relevant Education and/or Experience • Preferred: Bachelor’s degree in finance / accounting • 2-4 years of relevant experience in Accounting/Cost Estimating or related Finance field Qualifications • Ability to work as part of a team. Oral and written communication skills. • Analytical thinking skills. Detail oriented. Ability to meet deadlines. • Proficient with use of Microsoft Office. Other Requirements • Travel: Less than 25% likely • Work Environment: Office work environment • Background Investigation and Drug Screen: Required We are proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other protected status in accordance with applicable law.