Financial Analyst (Experienced and Senior)

Financial Operations professionals will support the creation and management of the program's budget baseline, analyze financial data including Earned Value Management (EVM) data, and provide insights to improve financial performance. These roles require strong analytical skills, proficiency in financial modeling, and the ability to communicate effectively with various stakeholders. Key responsibilities include:

• Analysis of financial data and the preparation of reports to aid decision-making and budget monitoring

• Review of Earned Value Management (EVM) data to identify performance trends and

• support month-end and quarterly closing activities

• Preparation of financial models to assess business opportunities and risks, assistance with presentations for senior management, and maintaining compliance with internal controls and policies

The analyst selected for this position will be responsible for analyzing material costs, managing material budget baselines, developing cost models, and providing insights to support decision-making processes. This role requires strong analytical skills, attention to detail, and the ability to communicate effectively with cross-functional teams.  Key responsibilities include:

• Development and maintenance of cost models to support the budgeting and forecasting of material and subcontracted efforts

• Management of Earned Value Management (EVM) metrics related to material and subcontractors

• Collaboration with Supply Chain, Engineering, and Production teams to gather data on material needs and costs

• Preparation of reports for management and monitoring changes in supplier pricing

• Support of cost control measures and best practices

The Financial Controls Analyst selected for this position will be responsible for the development of quarterly Estimates at Complete (EACs), management of the program budget, and the preparation of various contractual cost reporting deliverables. This role requires strong analytical skills, proficiency in financial modeling, knowledge of applicable policies and procedures, and the ability to communicate effectively with various stakeholders.  Key responsibilities include:

• Development of the Program's Long Range Business Plan (LRBP), and tracking performance against the plan on a monthly basis

• Lead the quarterly Estimate at Complete (EAC) process

• Preparation of contractual cost reporting deliverables (IPMDAR, CSDR, etc.)

• Review of Earned Value Management data to identify trends and discrepancies in financial performance

• Periodic updates of the Program's business case

• Maintenance and improvement of financial reporting tools and dashboards in a proprietary environment

• Compliance with internal controls and financial policies

This position is expected to be 100% onsite.  The selected candidate will be required to work onsite at the listed location option.

• Currently have a Bachelor’s degree or higher

• 3+ years of experience in finance-related roles such as Financial Operations, Cost Management, Estimating, Financial Planning, Contracts, or Procurement Financial Analysis

• 3+ years of work experience with the Microsoft Excel application using: formulas, VLookups, pivot tables, charts, filters, and linking worksheets

• 3+ years of experience with Earned Value Management (EVM)

• 3+ years of experience in budgeting and forecasting

• 5+ years of related work experience or an equivalent combination of education and experience

• Excellent analytical and problem-solving skills

• Strong attention to detail and ability to work under tight deadlines

• Effective communication and interpersonal skills, with the ability to collaborate in a team environment

• E-Verify (English)
• E-Verify (Spanish)

• Right to Work (English)
• Right to Work (Spanish)