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.
KEY RESPONSIBILITIES:
• Supports the Program Management Office (PMO) that oversees the programs to ensure projects are completed on time and within budget
• Monitors and analyzes performance against budgets and estimates
• Analyzes estimates-to-complete by department, pushing back on growth areas, negotiating and containing increases, identifying offsets
• Tracks variances between financial projections and actual results to identify and troubleshoot differences and recommend adjustments or improvements
• Ensures that project/department milestones/goals are met and adhere to approved budgets
• Collects data and prepares organization-wide project status analysis and reporting
• Performs statistical analysis to quantify risk and forecast probable outcomes
• Analyzes and interprets financial data to advise and support strategic decision-making and achieve business objectives
• Utilizes financial modeling and analytical tools to measure and forecast the impact of various economic scenarios, risks, and business changes
• Ensures all financial reporting, operations, and transactions maintain compliance
with organizational and regulatory financial policies, standards, and controls
• Evaluates financial data and historical performance to identify trends and make recommendations
• Implements and supports tools and reporting used for planning, forecasting, monitoring, and decision support
• Analyzes and evaluates workforce metrics to improve capacity planning and maximize labor utilization rates
• Work is generally independent and collaborative in nature
COOPERATION
This role requires collaboration across internal teams and with external stakeholders.
SKILLS & QUALIFICATIONS:
• Bachelor's Degree in Finance and 2-5 years directly related aerospace experience
• 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:
• Full-time on-site position.
• This position may require travel on an as-needed basis
• This role may involve working in diverse settings and conditions.
Salary Range:. Based on experience, $85,000 - $115,000
Skills & Requirements Qualifications
