Menomonee Falls, WI30+ days ago
Audit: • Support all audit requests, including gathering required documentation and preparing responses Forecasting: • Facilitate the Forward Operating Plan (FOP), Program Reporting File (PRF), and the Upsides/Downsides process; coordinating inputs, communicating deadlines, performing quality checks, and scheduling reviews Reporting: • Act as the point of contact for the cash call, prepare the weekly actuals report, assist with preparation of monthly and quarterly business review charts Process Improvement: • Develop new reports and tools to drive awareness and continuous improvement Compliance: • Monitor contracts for EAC, AOC, Rev Rec, and IFRS checklist compliance. Additional Desired Qualifications: • MBA or other advanced degree • Costpoint experience • OneStream experience • Financial statement modeling • Advanced Excel skills (Power Pivot, Data Integration, VBA macros, and more) • Experience with GAAP and a working knowledge of CAS/FAR/DFAR • U.S. Citizenship required.