Senior FP&A Analyst
About The Position
When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Job Summary: The Senior FP&A Analyst supports global business planning, financial analysis, forecasting, reporting and accounting functions . This role needs to gain an understanding of our business and the associated cost drivers. The Senior Analyst must have an understanding of each of our product lines and the related risks that will impact the business meeting its financial goals. This position typically works under general supervision and direction.
Requirements
- Four-year degree in finance/accounting, plus a minimum five years of experience in a financial reporting or cost accounting environment.
- Specific previous experience with long-term contract accounting, foreign currency translation and financial planning preferred.
- Minimum of four years’ experience with general ledger, P&L and Balance Sheet.
- Working knowledge of generally accepted accounting principles (GAAP), cost accounting standards and financial reporting requirements.
- Ability to interface with all levels of workers, management, internal and external auditors.
- Possess strong skills using Excel and PC based accounting systems.
- Strong organizational skills with an emphasis on maintaining excellent and accessible documentation.
- Ability to use a personal computer for extended periods of time.
- Exude a can-do attitude and possess a strong dedication to providing quality service to management.
- Strong organization and planning skills.
Nice To Haves
- Specific previous experience with long-term contract accounting, foreign currency translation and financial planning preferred.
Responsibilities
- Provides consistent reporting on key business financial performance across all business units; maintains financial and operational KPI reports.
- Support the annual budgeting process and prepare monthly budget vs. actual and year-over-year reports.
- Provides quality analysis, insight and financial information to management.
- Develops strong working relationships and understanding of the company’s products and services, to facilitate highly effective teamwork through the business development and contract negotiation cycles.
- Support the reviews of the business performance and analyze the results.
- Prepares other financial reports or analysis, as required.
- Support ad hoc requests on an as needed basis.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
