Sr Financial Analyst

About the role

Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems. This role is in Textron System’s Finance business area. The Sr. Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Sr. Analyst maintains forecasts and provides EACs for various programs. Under the direction of a Finance Manager, the Sr. Analyst will generate and track monthly budgets, cost projections, and sales and profit estimates, in addition to various Earned Value reports.

Responsibilities

• Use analysis and financial data to advise program managers and business leaders during monthly reviews and during critical business decisions
• Serve as primary liaison between Finance and Program leadership teams
• Provide real-time information to Finance Manager regarding changes in program financials and execution
• Create and maintain standard financial reports: orders, sales, cost, profit and cash flow forecasts, Monthly Program Status Reports
• Create and maintain various Earned Value reports, including but not limited to: IPMDAR, CFSR, CSDR
• Ensure program financials are in accordance with SOX and Internal Controls
• Establish and maintain baselines and EACs in the Earned Value tool (Deltek Cobra)
• Analyze program data to ensure estimates are accurate and complete
• Mentor and train junior staff to ensure robust Program Finance talent pipeline

Requirements

• Bachelor's Degree required, degrees in Accounting or Finance preferred.
• Minimum 6 years of experience in Accounting, Finance, or related field.
• Program Finance/Government contracting experience is a must.
• Program baseline planning, forecasting, and financial support.
• Experience with Earned Value Management.
• Familiarity with FAR/DFAR.
• Ability to analyze and interpret financial data.
• Ability to be a self-starter and work with minimal supervision.
• Must have, or be able to obtain a security clearance.
• Position contingent on Contract Award.

Benefits

• Flexible Work Schedules
• Education Assistance
• Career Development & Training Opportunities
• Wellness Program (including Fitness Reimbursement)
• Medical insurance
• Dental insurance
• Vision insurance
• 401(K) with Company Funding
• Paid Parental Leave
• Health insurance and prescription plan coverage
• Family building benefits
• Mental health resources
• Flexible spending accounts
• Health savings accounts
• Retirement savings plans
• Life and disability insurance programs
• Programs that provide employees time away from work

Schedule

• Full-time
• First Shift
• Onsite