Program Finance Analyst (Cost/Control)

Aerojet Rocketdyne

$80K — $95K *
Aerospace & Defense
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree with 4 years of relevant experience, or Graduate Degree with 2 years, or 8 years of relevant experience without a degree.

Responsibilities

  • Support complex programs with various contract types.
  • Complete sales, profit, and cash forecasting and analysis.
  • Manage and control budgets for complex programs.
  • Communicate financial results to stakeholders.
  • Conduct Earned Value Management (EVM) and financial reporting.
  • Provide financial analyses for audits and related activities.

Benefits

  • Flexible 9/80 work schedule with every other Friday off.
Full Job Description
Job Location: Jupiter, FL

Job Schedule: 9/80: Employees work 9 out of every 14 days - totaling 80 hours worked - and have every other Friday off

Job Description:

We are looking for a Program Finance Analyst to join our Commercial Launch Systems Division. This analyst will work in a fast-paced environment providing financial analysis and support for RL10 rocket engine programs.

Essential Functions:

  • Support complex programs consisting of cost plus, time-and-material and fixed price work.
  • Completing Sales, Profit and Cash forecasting and analysis.
  • Managing, preparing, monitoring, administering and controlling of budgets on complex programs.
  • Communication with internal and external stakeholders to explain and help interpret financial results.
  • EVMS and financial reporting.
  • Working with multiple contract types.
  • Providing financial analysis for audits and other financial activities.


Qualifications:

  • Bachelor's Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.


Preferred Additional Skills:

  • Working knowledge of EVM, financial performance reporting, internal/customer reporting
  • Strong interpersonal and leadership skill set, including the capability to interface and present with internal and external customers and form strong business partnerships with key program leaders.
  • Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization.
  • Self-starter with ability to proactively solve complex problems and issues in a timely manner with limited supervision.
  • Ability to operate effectively in a dynamic environment.
  • Good organizational skills and be capable of prioritizing and executing multiple tasks in a fast-paced environment
  • Proficiency with Microsoft Office
  • Experience with Oracle ERP systems (OBIEE, Hyperion, etc).

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