Saab, Inc. · 2 months ago
Lead Financial Analyst
Orlando, FL
Full-time
Onsite
Senior Level, Lead/Staff
$99K/yr - $129K/yr
10+ years expSaab, Inc. is a leading defense and security company seeking a Lead Financial Analyst to join their Business Finance organization. This role involves providing comprehensive financial support for assigned contracts, including reporting, analysis, and forecasting, while collaborating with various teams to ensure accurate financial performance tracking.
Defense & Space
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Serve as the lead financial analyst for assigned contracts, interfacing with program teams to track and forecast financial performance
Track revenue recognition, cash flow, program expenditures, and Estimates at Completion (EACs), providing timely variance analysis
Monitor program receivables and identify opportunities to improve cash flow
Support Manufacturing and Supply Chain organizations by tracking material costs from Purchase Order release through inventory and project expense to ensure program material estimates are accurate
Prepare and present executive-level financial reporting for internal and external stakeholders
Assist with reporting of results, monthly short forecasts, quarterly forecasts, annual budgets, and long-range planning
Collaborate with Program Directors and the Controller to ensure program forecasts are accurately reflected in business P&L and cash flow projections
Ensure compliance with applicable FAR, DFARS, and CAS regulations for all proposal submissions and negotiations
Partner with the External Audit team on programs selected for review
Coordinate with Accounting to ensure program financials are properly stated on the Income Statement and Balance Sheet
Perform ad hoc reporting and analysis as required
Qualification
Required
Bachelor's degree in a related discipline, such as Finance, Business, or Accounting. MBA preferred
10+ years of business experience with a significant portion directly related to financial management
Experience with U.S. Government Contracting and familiarity with FAR, DFARS, and CAS rules and regulations
Expert proficiency in Microsoft Excel, including macros, pivot tables, formulas, and graphing
Ability to analyze and interpret large financial datasets
Experience utilizing financial reporting software
Ability to proactively identify and implement process and tool improvements
Familiarity with Earned Value Management (EVM) systems and reporting
Familiarity with U.S. GAAP, IFRS, and other accounting rules and principles
Ability to collaborate effectively across cross-functional teams and all levels of the organization
Excellent written and verbal communication skills
Excellent time management skills with proven ability to multi-task
Occasional travel may be required (up to 10%)
Must be able to obtain a Security Clearance, if required
Must be a U.S. citizen. Applicants selected may be subject to a government security investigation and must meet eligibility requirements for access to classified information
Candidates will be required to pass a pre-employment drug screen
Benefits
Medical, vision, and dental insurance for employees and dependents
Generous paid time off, including 8 designated holidays
401(k) with employer contributions
Tuition assistance and student loan assistance
Wellness and employee assistance resources
Employee stock purchase opportunities
Short-term and long-term disability coverage
Company
Saab, Inc.
Saab serves the U.S.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Erik Smith
President and CEO Saab, Inc.
Gerald Charlwood
VP CTO
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