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Mercury Systems Finance Analyst in Andover, Massachusetts

In this role, you will have the opportunity to: Leverage value added critical thinking and analytical skills to provide the financial forecasting product necessary to allow the company to reach its goals built on strong operational excellence and profitable growth. Responsibilities Prepare and manage monthly business forecasts to give rise to business unit revenue, margin and cash. Create standardized excel based templates leveraging Hyperion Planning. Identify and understand the impact of variances to the quarterly forecasts and annual plan. Manage cash forecast to include tracking monthly AR, cash receipts and unbilled revenue. Monitor and report on departmental expenses including indirect, IR&D, and B&P expense. Perform some month end accounting close activities. Monitor and report on labor utilization and headcount. You are a part of An experienced finance organization that works with leadership to budget, forecast, analyze, report and manage P&L planning, department expense management, balance sheet objectives (including capital investments), and specific business metrics. In addition, the FP&A analyst will provide support to their assigned internal customers and support special projects. To succeed in this role, you should have the following skills and experience * Bachelor’s Degree in Business Administration, Accounting, Finance or related discipline * 1+ years of experience * Strong financial acumen, including thorough understanding of Excel modeling techniques * Experience in forecasting, budgeting and variance analysis * Demonstrated ability to work within a matrix organization, excellent communication and interpersonal skills * Uncompromising embodiment of the Mercury Systems Culture and Values * Strong work ethic and a sense of urgency to achieve results Preferred Skills * Familiarity with Oracle * Familiarity with the defense industry * Familiarity with manufacturing operations Why should you join Mercury Systems? Mercury Systems is the leader in making trusted, secure mission-critical technologies profoundly more accessible to the aerospace and defense industries. Optimized for customer and mission success, our innovative solutions power more than 300 critical aerospace and defense programs. Headquartered in Andover, Mass., and with manufacturing and design facilities around the world, Mercury specializes in engineering, adapting and manufacturing new solutions purpose-built to meet the industry's current and emerging high-tech needs. Our employees are committed to Innovation that Matters®. Our Culture We are committed to making Mercury a great place to work, no matter where our employees are located. We offer a casual and enjoyable atmosphere that allows employees to learn and grow. We help and care for one another and work as one to achieve results for us and for our customers. We value communication and transparency, and strive to foster two-way dialogue at all levels of the organization. We are committed to lifelong learning, offering comprehensive skills training and tuition reimbursement. Whether you're just starting out on your career journey or you are an experienced professional, it's important to us that you feel recognized and rewarded for your contributions. To find out more about Why Mercury?, or visit the Mercury Community or find answers to general questions at Mercury FAQs Mercury Systems is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex (including pregnancy), sexual orientation, gender identity, national origin, genetic information, creed, citizenship, disability, protected veteran or marital status. As an equal opportunity employer, Mercury Systems is committed to a diverse workforce. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veterans' Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the number below. (978) 256-1300 COVID-19 Vaccination Mercury requires all employees to be fully vaccinated with an FDA authorized and/or approved COVID-19 vaccine by December 8, 2021 as a condition of employment, consistent with applicable federal, state and local law. Click here read about our recent press release and how Mercury Systems was named to Fortune Magazine's list of 100 Fastest-Growing Companies. Click Here to learn about OFCCP Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled