Production Financial Analyst (P2)

Role Overview

The selected candidate will work closely with the Production Program Teams and functional support teams on making financial, contractual, execution, and resource decisions. The selected candidate will be responsible for financial excellence across all program finance and business-related activities including cost and schedule execution and reporting, monthly EV execution & reporting, Latest Revised Estimates (LREs), Estimates at Complete (EACs), financial planning and analysis, proposal support, cash management, contract startup, execution, and closeout.

What You Will Do

Be a trusted business partner with internal and external stakeholders to drive excellence in financial strategy and execution across a dynamic portfolio of programs and captures. Quarterly Estimates at Complete (EACs) of required programs, Guide program startup, program baseline development, project build out and Earned Value implementation, Compile, validate and deliver recurring & non-recurring EV deliverables, Monthly forecast development and presentation (FP&A), Support the development of the long range and annual operating plans, Analyze key financial data and metrics that will aid business decision making, Drive alignment of information between proposals, earned value management, estimates at complete, resource and investment management, and financial plans and forecasts, Develop, utilize and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team.

Why It Might Be a Fit

The selected candidate must excel at multi-tasking, effective and influential communication, innovative problem solving, and must have a firm understanding of financial principles common to the aerospace and defense industry.

Requirements

• Typically requires a Bachelor’s & a minimum of 2 years prior relevant experience
• Experience using SAP APEX software, MS Analysis for Office, PMX, EDIT+ or similar systems
• Experience with Estimates At Complete (EAC) and/or Earned Value Management System (EVMS)
• Experience with Microsoft Office products (Excel, PowerPoint, Word)
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements

Benefits

• medical
• dental
• vision
• life insurance
• short-term disability
• long-term disability
• 401(k) match
• flexible spending accounts
• flexible work schedules
• employee assistance program
• Employee Scholar Program
• parental leave
• paid time off
• holidays