General Atomics · 1 week ago

Financial Analyst

Poway, CA

Full-time

Onsite

Mid, Senior Level

$74K/yr - $129K/yr

6+ years exp

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Insider Connection @General Atomics

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Responsibilities

Provide budgeting, cost and hours analyses, and reporting on assigned contracts and projects.

Prepare budgets, forecasts, and related reports for specified profit and cost centers.

Develop reports to ensure that financial planning and cost control activities meet overall objectives.

Respond to inquiries, identify issues, and develop solutions to complex financial data.

Make internal and external presentations and represent the company as the primary financial contact.

Assist in establishing profit center revenue, cost of sales, gross margin, discretionary spending, and budgets.

Prepare actual vs. budget reports, financial analyses, and recommendations for corrective actions.

Develop balance sheets, cash schedules, capital program budgets, and base analyses for profit centers.

Perform special economic evaluations, business and cost impact analyses, and cash forecasting.

Price proposals based on direct labor hours and other direct costs.

Work closely with program managers, profit center managers, and cost center managers in planning and budgeting work.

Prepare contract and funding status/backlog reports, project performance reports, and monitor spending.

Update and maintain projects, work break-down structures, and network activities in the company's ERP system.

Review labor and procurement requisition charging to network activities and cost centers.

Provide training to other financial analysts on the company's ERP system.

Review proposed contracts and other agreements from a financial and general business perspective.

Interface with DCAA and external auditors on audit inquiries.

Perform other duties as assigned or required.

Qualification

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Cost AccountingGovernment Cost AccountingAccounting PracticesProject ManagementComputer SkillsProblem-SolvingCustomer-Focused Analytical Verbal Communication Written Communication Interpersonal Influence Guide Maintain Confidentiality Work Independently Work in a Team