Demo

Business Analyst

CYNET SYSTEMS
Lynchburg, VA Full Time
POSTED ON 3/3/2025
AVAILABLE BEFORE 6/2/2025

Job Description

Job Description

Job Description :

  • Month end close activities including journal entries and actual cost reconciliations.
  • Forecast revenue and cost for programs monthly.
  • Direct regular reviews of key financial metrics with program team.
  • Hyperion Reporting.
  • Actual to Forecast Analysis.
  • Support internal and external audit.
  • Financial analysis, modeling, and ad hoc requests.
  • Monthly / Quarterly Management reporting and presentations as needed.
  • Focus on cost control, achieving targets, and driving cash flow.
  • Ensure compliance with all policies and procedures and alignment with GAAP.
  • Strong Excel skills (ability to use pivots, vlookups and complex formulas).
  • Strong Communication skills.
  • Demonstrated analytical ability and attention to detail.
  • Customer orientation (Internal & External).
  • Ability to work in dynamic, fast paced environment.
  • Proven Customer orientation (Internal & External).
  • Ability to deal with ambiguity.
  • Organizational skills and ability to multi-task.

Must- Haves (Hard Skills) :

  • Strong Excel (pivots, x look up, vlookup).
  • Program Management experience.
  • Nice-To- Haves (Hard Skills) :

  • Cost variance analysis (actuals vs. forecast).
  • SAP / Hyperion Reporting would be a plus.
  • Must- Haves (Soft Skills) :

  • Good communication skills, on the phone a lot.
  • Work with and communicate with Systems Engineers, program managers, different levels of management.
  • Want someone that wants to work.
  • Organizational skills and ability to multi-task.
  • Deal Breakers (Would not Consider) :

  • Nobody in Banking,
  • Degree / Certification Requirements :

  • Bachelor's with 2 years prior experience in accounting or finance, Graduate Degree with 2 years prior experience in accounting or finance.
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