Senior Analyst, Financial Analysis & Planning

Aerojet Rocketdyne   •  

Sacramento, CA

Industry: Aerospace & Defense

  •  

5 - 7 years

Posted 21 days ago

Overview

Aerojet Rocketdyne is a world-recognized aerospace and defense leader providing propulsion and energetics to its space, missile defense, strategic, tactical missile and armaments customers throughout domestic and international markets.

Aerojet Rocketdyne is seeking a Senior Analyst, Financial Analysis & Planning for our Sacramento, CA office. This position reports to the Senior Manager, Financial Planning and Analysis, and involves, under general supervision, generating and maintaining monthly and quarterly reports for senior management and the board, cash flow analysis, financial modeling, and assisting with the development of the annual operating and five year strategic plans.

This current opening may be filled at this level as posted or at one level higher.

Essential Job Functions (Including % of Time for Each)

Working under limited general direction:

30% - Develops, maintains and looks to continuously improve detailed financial models which support the consolidated five year strategic plan and annual forecasts, incentive plan preparation and accrual calculations, projected debt covenant compliance, and what-if analysis.

20% - Assists in the preparation, review, and analysis of financial performance against consolidated plans/updates on a monthly basis for senior management and the Board of Directors.

20% - Generates monthly, quarterly, and annual income statement and EBITDAP reports, program variance analysis, underlying detail, and model maintenance.

15% - Assists in preparation of presentations to various outside agencies including banks, rating agencies and investors.

15% - Generates ad hoc reports and participates in various projects as required.

Requirements

Requires a Bachelor's degree in Accounting, Finance or related major and six (6) years of directly related experience working for a public company or public accounting firm with financial reporting experience.

US Citizenship required. Must also be able to satisfy federal government requirements for access to government information and having dual citizenship may preclude you from being able to meet this requirement.

Additional Requirements and Preferred Qualifications:

  • CPA, MS, or MBA a plus. SEC financial reporting experience preferred.
  • Requires excellent PC skills (Excel spreadsheets, PowerPoint presentations, Word).

Experience with Hyperion suite of products, namely Hyperion Financial Management and Hyperion Planning.