Gordian
Hollister, CA, USA
Responsibilities: Primarily support the Finance Director and General Manager. This position is responsible for analyzing program performance to budget and forecast, supporting programs of varying types, size, complexity, and level of risk. The candidate will be responsible for teaming with various internal functions including Accounting and Finance, Program Management, Operations, Contracts, Pricing, Engineering. Assisting in the communication of the operating company’s financial performance, plan, and targets to various levels of the organization. Investigating and analyzing monthly variances to the forecast, plan, prior period, and prior year as required. Conducting ad-hoc analysis for strategic and operational initiatives. Strong partnership with functional managers in accounting and finance, operations, supply chain, program management, pricing, and contracts to develop monthly forecasts and budgets. Learning mindset and application of FBS (Fortive Business...