Your Rohde & Schwarz recruiting team is looking forward to receiving your application.
Rohde & Schwarz USA, Inc. is seeking a talented Financial Business Analyst to support our growing Defense, Security and Critical Infrastructure business unit. This position will work closely with sales, project, and executive management to optimize decision making and efficiency in our business operations. Strong candidates will have federal government experience, be highly detail orientated, enjoy problem solving, and thrive in a global-team environment. This position is based out of our Columbia, MD headquarters. Candidates must live in the Baltimore area.
Your tasks
- Prepare data analysis, management reporting and analytics for regional review with corporate management team
- Monitor and maintain internal reporting to support business segments involving personnel and profit/loss statement
- Create and maintain a KPI dashboard to report status of business performance and profitability to support North American division leadership
- Routinely complete project profitability and margin review against budget while forecasting cost to complete, presenting solutions for areas of deviation
- Support the calculation of labor rates for completing commercial and government RFQs (United States and Canada) differentiating between direct and indirect labor characterizations
- Maintaining labor rates and cost assessment matrix in SAP for United States and Canadian cost center allocations and cost of goods sold development
- Monitor and forecast renumeration revenue from parent company
- Maintain North American pricelist in conjunction with parent company and comparing with market conditions
- Review, report and provide variance explanations to business operation managers for cost center expenses
- Special projects, initiatives and other duties as assigned