Financial Analyst responsible for long - term capital planning and cash forecasting at The Cigna Group. Collaborating with multiple partners to deliver financial insights and support capital market transactions.
About the role
- Principal Financial Analyst supporting financial reporting and planning processes at Northrop Grumman. Involves financial forecasting, profitability analysis, and collaboration with management teams.
Responsibilities
- Supports Monthly/Quarterly Financial Reporting and Planning processes, including financial and cost forecasting, reporting and analysis, and profitability analysis
- Supports development of consolidated program Long Range Strategic Plans (LRSP) and Annual Operating Plans
- Works with the business management teams to develop strategies to improve financial performance based on metrics and to support the management & reporting requirements for the program
- Support the management of program financials, including financial and cost forecasting, reporting and analysis, profitability analysis, and working capital analysis (accounts receivable forecasting, unbilled analysis, and aged receivables analysis)
- Supports review, analysis, and management of invoicing and collections
- Support Sarbanes-Oxley (SOX) compliance and documentation
- Coordinate with the functional business management teams to develop strategies to improve financial performance based on metrics
- Support the development of presentations for, and occasionally brief to, Program, Division, Sector, and Corporate leadership
- Supports initiatives and ad hoc requests from Program, Division, Sector, and Corporate leadership
Requirements
- Bachelor's degree with 2 years of experience in Business Administration, Finance, or accounting, financial analysis, or industry related fields
- Experience with Microsoft Office including Excel and PowerPoint
- Data and financial analysis skills, including use and understanding of spreadsheets
- Active DOD Secret clearance with completed investigation in the last 5 years, and program special program access prior to start
Benefits
- Health insurance coverage
- Life and disability insurance
- Savings plan
- Company paid holidays
- Paid time off (PTO) for vacation and/or personal business
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