Analyst 5_Non-Cleared

Job Description

Responsibilities:

• Assess and validate new business cases, ensuring estimation methods align with cross-functional objectives and profit margins are recoverable for complex programs.

• Generate monthly, quarterly, and annual financial reports, including updates on net investment and recoverability positions.

• Prepare and analyze cost and sales forecasts, identifying variances against prior plans and ensuring contractual cost targets are achieved.

• Collaborate with program teams to identify financial risks and opportunities, effectively communicating impacts to management.

• Develop and present quarterly program estimates, making adjustments as necessary and maintaining documentation for audit purposes.

• Coordinate with senior internal teams to enhance processes and reporting systems, contributing solutions to complex problems.

• Analyze diverse financial data sets to evaluate factors impacting program objectives and devise appropriate solutions.

• Provide support for annual and long-range financial planning efforts, ensuring alignment with organizational goals.

• Utilize Microsoft Office tools, especially Excel, to maintain detailed documentation and reporting accuracy.

• Ensure compliance with established policies and procedures while influencing long-term organizational objectives.• Bachelor’s degree with at least 5 years of relevant experience, or an advanced degree with a minimum of 3 years of experience, or 10 years of experience in absence of a degree.

• Must be eligible to work in the United States.

• Proficiency in Microsoft Office, particularly Excel.

• Strong skills in financial analysis, reporting, and variance analysis.

• Experience in program management and cross-functional coordination.

• Ability to evaluate financial data and develop actionable solutions.

• Preferred qualifications include a Master’s degree in finance or accounting and prior aerospace industry experience.

• Familiarity with SAP R/3 and advanced financial systems is a plus.