Finance Analyst

Responsibilities

• Forecasting, budgeting, and analyzing key program metrics (Orders, Sales, Gross Margin, Shipments, Cash)
• Analysis and reporting to senior leadership
• Developing and analyzing program estimates at complete (EACs) for Revenue and Gross Margin adjustments
• Variance analysis against financial benchmarks
• Cultivating and maintaining cross-functional partnerships with Program Management, Contracts, Procurement, Operations, and Engineering
• Developing time-phased program baselines to track cost and schedule for a portfolio of programs
• Tracking material expenditures from a consolidated bill of material (CBOM) and monitoring production touch labor
• Utilizing data collection and reporting systems to provide weekly, monthly, and ad hoc reporting to support internal and external customers
• Planning and supporting Annual Operating Plan (AOP) and Long-Range Strategic Plan (LRSP)
• Supporting proposal development, fact finding, audits, and negotiations
• Creating work breakdown structures (WBS), charge numbers, and assigning Task Order Assignments within Oracle ERP

Qualifications

• Bachelor’s Degree
• Minimum 2 years of experience working as a Finance Analyst
• Minimum 1 years of experience with VLOOKUPS, SUMIFS and pivot tables
• Previous Defense Industry experience preferred
• Microsoft Office proficiency and Intermediate Excel skills
• Strong communication and presentation skills to effectively interact with Program Managers and across other functional areas
• Independent self-starter with ability to work with minimal supervision
• Familiarity with Oracle or other ERP systems

About the Role

The Financial Analyst will be a key team member responsible for program financial planning and analysis, enhancing value and visibility to the Program Management Office (PMO), and driving more proactive decision-making and improving profitability.