As the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress. www.deltek.com
Business Summary:
Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member's development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.
Position Responsibilities:
Provide support for annual plan, monthly forecasts, and performance reporting for Engineering & Technology
Partnering with business to ensure accuracy for spend, headcount, and other key metrics based on operational performance.
Support monthly results analysis and generate regular reporting - provide detail explanations for variances, and research open items
Update monthly metrics and scorecard metrics for quarterly executive meetings
Leading thoughtful analysis, proactively evaluating key drivers and metrics, and partnering on driving operational efficiencies and performance
Collaborating with the accounting team on accruals and other elements of the close process
Prepare insightful presentations for senior management to concisely summarize performance targets, forecasting and monitoring key spend areas to assist in optimizing margins and unit economics.
Assist with and manage ad hoc projects to support senior management and business decisions.
Qualifications:
Finance, accounting, or related degree preferred
3 to 5+ years experience financial reporting, planning and analysis
Demonstrated analytical and systems skills, and self-driven desire to investigate variance issues
Experience with corporate computerized budgeting/accounting systems and multi-dimensional database management tools
Strong data analysis, problem-solving, and conceptual skills
Solid written and verbal communication skills
Strong Excel and PowerPoint skills
Strong interpersonal skills and team orientation
Compensation Information:
The U.S. salary range for this position is $55500.00 - $83250.00. This range is subject to change as Deltek takes a number of factors into consideration when determining individual base pay, such as location, job-related knowledge, skills and experience. Certain roles are eligible for additional rewards, including incentive compensation and equity.
Benefits and perks listed here may vary depending on the nature of employment with Deltek. Employees have access to healthcare benefits, a 401(k) plan and company match, paid vacation time and holidays, well-living programs, short-term and long-term disability coverage, basic life insurance and tuition reimbursement.