Financial Management Sr - E3

Key Responsibilities

• Developing production order/part number financial targets and analyzing, with SEC MPM, weekly/monthly performance to established targets.
• Developing support to touch financial targets for functional support organizations, in addition to communicating these targets and holding organizations accountable to achieve them.
• Consolidating both production order and support financial estimates into an overall Estimate At Complete (EAC) that is then communicated to Production and Program leadership/CAMs.
• Brief Production leadership and Director on monthly financial performance, risk/opps, and outstanding actions for analyst’s subset of manufacturing scope and programs.
• Affiliate with MPM and Program CAMs with annual Comprehensive Estimate at Complete (CEAC) for manufacturing scope.

Basic Qualifications

• Bachelor’s degree in Finance, Accounting, or Manufacturing or any other related disciplines or any other discipline.
• Demonstrated ability to perform detailed data analysis and translate findings into actionable recommendations.
• Prominent analytical skills.
• Proven effective analytical skills.
• Advanced Microsoft Office skills.

Desired Skills

• 5+ years of related Program or Production finance experience.
• Substantial experience partnering and communicating with technical and non-financially literate stakeholders.
• Expert in Tableau, Tableau Prep, Excel, Power Query, and Alteryx software.
• Experience in Cobra and SAP systems.
• Knowledge of manufacturing processes, production order mechanics, and Production organization structure.
• Knowledge of Program structure, processes, and financial systems.
• Self-starter and ability to operate autonomously to meet objectives.
• Ability to balance multiple priorities, stakeholders, and program needs.