Financial Planning Analyst

Sr. Financial Planner & AnalystThe Sr. Financial Planner & Analyst will provide analysis of results, advice and leadership regarding achieving operations plans and business objectives with the primary focus of supporting the financial oversight of the Salt Lake City, UT facility. In addition, the position is responsible for finance practices and objectives that drive a high-performance culture emphasizing empowerment, quality and high productivity standards.Job ResponsibilitiesProgram P&L forecasting for Operating plan and multi-year planningAnalyzing and working with local management to explain the months/quarters resultsMid-month analyze on how the business is tracking for the current monthOperations Excellence - working with the operations team and peer groups on implementing and driving lean. Including reporting at the P&L level and cell based metricsAd hoc analysis - Supporting bid & proposal efforts within house new business development. Managing the cost reporting for new business development programsCost accounting – working with the operations and cost accounting team to ensure product costing is reflective and inventory is appropriately managed.As required profitability analysisSupervisory responsibility: NoQualifications/CharacteristicsBachelor degree in accounting or finance (MBA Preferred)3-4 years of prior financial analyst experienceAbility to develop team resourcesAbility to work independently and as a team member with minimal supervisionExcellent analytical, problem solving, and communication skillsProficient in Microsoft Office applications.Strong sense of commitment to meeting deadlinesGovernment contracting experience is a plusExperience in SAP a plusWorking ConditionsOffice environment, duties performed indoors, moderate to quiet noise and comfortable temperatures. Not substantially exposed to adverse environmental conditions 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 requiredPhysical requirementsOccasionally positions self to move an item >10 lbs.Frequently move about the production floor and office area to attend meetings or trainingsMust be able to remain in a stationary position up to 75% of the timeFrequently operates a computer, enters data into systems, verifies information, etc…