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brassring

Financial Analyst

General Atomics Aeronautical Systems, Inc.
Poway, USA
Full-time
Senior · 6+ years experience
Hybrid
USD 73700-128780 yearly / year
Discovered 2 days ago
SAPEmpower
Free

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Job Summary

Supports program managers in planning and budgeting work, tracking incurred spending, anticipated future spending, and expected profit margins

Develops performance baselines

Supports program managers in the development of Estimates at Complete (EACs) for a variety of contract types and company funded programs

Prepares customer cost and schedule reports

Assists in establishing forecasted revenue, cost of sales, gross margin

Supports program risk & opportunity management

Assists Program Manager with updates and maintenance of project work breakdown structure

Prepares contract funding status reports

Performs cash flow analysis

Assists with unbilled accounts receivable analysis

Works cross-functionally with Program Management, Contracts and Accounting to support successful program execution and issue resolution

Maintains the strict confidentiality of sensitive information

Performs other duties as assigned or required

Job Qualifications

  • Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and six or more years of progressive professional cost accounting experience in a corporate environment, preferably with a government contractor. May substitute equivalent experience in lieu of education.
  • Demonstrates expertise in and application of industry and government cost accounting principles, theories, concepts, standards, and practices, as well as project leadership skills including organizing, scheduling, conducting, and coordinating work assignments to meet project milestones.
  • Must be customer focused and possess:
  • the ability to identify issues and develop solutions to a variety of complex problems of diverse scope and complexity
  • excellent analytical, verbal and written communication skills to accurately document, report, and present accounting and finance findings
  • excellent interpersonal skills
  • the ability to maintain the confidentiality of sensitive information
  • the ability to represent the department or company on projects
  • Experience preparing contractually required financial reports (IPMR, CFSR, CSDR, etc.) is highly desirable.
  • Familiarity with Earned Value Management techniques as part of financial management is highly desirable.
  • SAP experience is desirable.
  • Experience utilizing an earned value tool (e.g. EVM forProject, Empower) is desirable.
  • Excellent computer skills with an emphasis on MS Excel.
  • Ability to work independently or in a team environment is essential.

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