Sr. Finance/Budget Analyst

S3, Inc. is a rapidly diversifying business, approaching 1000 employees, founded in 1991, and headquartered in Huntsville, AL. S³, Inc. provides technical, programmatic, logistics, maintenance, and training services to space, missile and aviation, other Government agencies, Partner Nation militaries, and DoW requirements, at CONUS and OCONUS sites co-located with customer requirements. With a staff that is 85% veterans, the company operates under a ISO 9001/AS9100 certified Quality Management System.

S³'s Agile Engineering Division (AED) supports PAE/PMO technical services for offensive and defensive fires and for PAE Aviation and PMO's.

S3, Inc. has wholly owned subsidiaries that expand the customer base and increase our annual growth rate: KBFS - provides aviation pilot training, heavy lift, aircraft maintenance, and related aircraft services to government and commercial requirements IAW multiple FAA certifications; S3I - provides OCONUS FMS technical services, maintenance, and aviation platform training; and GLSS - provides SCA/CBA contract aviation maintenance.

S3, Inc. and its subsidiaries are recruiting to expand and augment staff for contract growth. We are proud to offer above-industry-standard benefits and encourage our team members to build fulfilling careers with our mission-focused leadership. Come work with us, and let us build something great together!

S³ is currently seeking a Finance/Budget Analyst to join the F&A team at our corporate HQ in Cummings Research Park, Huntsville, AL.

Position Description:

The Finance/Budget Analyst reports to the CFO and will be responsible for developing and integrating business plans and forecasts to include revenue, profit, fringe, facility service center, overhead,

Responsibilities:

• Prepare schedules for submission of indirect cost reporting to the government.
• Support forward pricing, provisional billing, and incurred cost claims to DCAA.
• Support preparation of annual budget.
• Compare financial performance to plan and prior years.
• Prepare monthly variance reports, and quarterly budget forecasts.
• Supervise contract program control analysts and verify the contract workplans monthly.

Qualifications:

• BS Degree in Finance, Accounting, or Business Administration.
• 5 years of experience in developing and integrating business plans for monthly, quarterly, and annual reporting for P/L.
• Minimum of 12 years of experience in corporate F&A for federal contracting firms
• A minimum of 2 years of experience in F&A staff management
• A minimum of 5 years of experience with Deltek Costpoint
• Hands on experience with financial modeling.
• Experience submitting Incurred Cost Reports to DCAA is preferred.
• Advanced MS Excel skills
• Ability to generate and present PowerPoint briefings of financial data to corporate leadership.

Systems Studies and Simulation, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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