Financial Analyst I
Full Time • Portsmouth
Benefits:
- 401(k) matching
- Bonus based on performance
- Competitive salary
- Dental insurance
- Health insurance
- Opportunity for advancement
- Paid time off
- Profit sharing
- Vision insurance
Qualifications:
- Bachelor's Degree in Finance, Accounting
- 1 - 2 years Financial Analysis, preparation of budgets and forecasts experience
- Proficient in CostPoint or large ERP Systems
- EVM principles, cost forecasting, and budgeting in high-stakes, fast-moving environments experience
- Advanced Excel
- Strong analytical skills and understanding of financial concepts to support our financial planning and analysis activities.
- Ability to obtain and maintain a DoD Secret Clearance
- Experience with the Ship Building industry is a plus
Responsibilities:
- Contribute to and maintain project setups
- Attends project setup meetings
- Prepares and distributes weekly Earned Value Management reports to Project Managers
- Works with the Financial Analysis Manager to generate the Annual Operating Plan (AOP) and quarterly forecasting (FI, FII)
- Works with the Financial Analysis Manager to track actual results against the AOP and forecast
- Contributes to the monthly reporting package
Compensation: $65,000.00 - $75,000.00 per year
About Us
The company is passionate about CX. The collective experiences in leadership roles across firms enable CCS to bring passion, perspective, data-driven decision making to guide, advise, and support organizations throughout their CX journey.
- We are a “people” company.
- We are a flat organization.
- We believe the best idea win.
- We believe in radical truth.
- We attract strong-minded people with fierce intellect.
Mission Statement:
CCS is recognized as a leader in the Contact Center space. Our longstanding history and industry-leading position speak to our success in providing CX solutions centered around the leaders in contact center solutions and strategic technology partners that empower organizations to actualize ROI and sustain a truly competitive advantage in a fast-changing CX environment.
(if you already have a resume on Indeed)