We are seeking a qualified individual to fill the role of Program Financial Analyst With management oversight, supports the program managers with regards to financial performance controls with partner internal functions. Execution decisions can affect the financial, employee, or public relations posture of the company. End goal objectives include successful program execution and delivery to the customer both in terms of cost and schedule management.
How you will be rewarded as our Program Financial Analyst:
โข Competitive compensation
โข Monday-Thursday work week working four 10-hour days (off on Fridays)
โข Generous paid time off and Holiday Pay
โข Medical, Dental and Vision Insurance
โข 401(K), employee assistance programs, health savings account
KEY RESPONSIBILITIES:
โข Supports the Program Management Office (PMO) that oversees the programs to ensure projects are completed on time and within budget
โข Monitors and analyzes performance against budgets and estimates
โข Analyzes estimates-to-complete by department, pushing back on growth areas, negotiating and containing increases, identifying offsets
โข Tracks variances between financial projections and actual results to identify and troubleshoot differences and recommend adjustments or improvements
โข Ensures that project/department milestones/goals are met and adhere to approved budgets
โข Collects data and prepares organization-wide project status analysis and reporting
โข Performs statistical analysis to quantify risk and forecast probable outcomes
โข Analyzes and interprets financial data to advise and support strategic decision-making and achieve business objectives
โข Utilizes financial modeling and analytical tools to measure and forecast the impact of various economic scenarios, risks, and business changes
โข Ensures all financial reporting, operations, and transactions maintain compliance
with organizational and regulatory financial policies, standards, and controls
โข Evaluates financial data and historical performance to identify trends and make recommendations
โข Implements and supports tools and reporting used for planning, forecasting, monitoring, and decision support
โข Analyzes and evaluates workforce metrics to improve capacity planning and maximize labor utilization rates
โข Work is generally independent and collaborative in nature
COOPERATION
This role requires collaboration across internal teams and with external stakeholders.
SKILLS & QUALIFICATIONS:
โข Bachelorโs Degree in Finance and 2-5 years directly related aerospace experience
โข Competencies/Skills: Budget Administration | Trend Analysis | Budgeting and Forecasting Software | Financial Analysis Software | Financial Modeling | Data Analysis | Data Analytics | Strategic Project Management |Fit/Gap Analysis | Needs Analysis | Project Administration | Project Controls | Project Documentation | Project Estimation | Project Evaluation | Project Implementation | Project Lifecycle Management (PLM)
WORKING CONDITIONS:
โข Full-time on-site position.
โข This position may require travel on an as-needed basis
โข This role may involve working in diverse settings and conditions.
Salary Range:. Based on experience, $85,000 - $115,000