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Textron Systems · 3 weeks ago

Financial Analyst (II / III) – Programs

Wilmington, MA

Full-time

Onsite

Mid, Senior Level

$75K/yr - $112K/yr

2+ years exp

Textron Systems is known for its innovative defense technologies and services. The Financial Analyst position involves conducting analysis, maintaining forecasts, and providing EACs for various programs while supporting program managers with financial modeling and decision-making.

Manufacturing

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Support assigned programs with timely analysis, financial modeling and recommendations for decision making

Use analysis to identify and investigate program issues and advise on appropriate course of action

Conduct program analysis, maintain forecasts and provide monthly Estimate at Completion (EACs)

Establish and maintain standard corporate financial reports and program Earned Value status reports

Provide real time information to the Manager, Finance regarding changes in program financials and execution

Analyze program data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls

Other duties as assigned

Use analysis and financial data to advise program managers and business leaders during monthly reviews and during critical business decisions

Serve as primary liaison between Finance and Program leadership teams

Provide real time information to the Manager, Finance regarding changes in program financials and execution

Establish and maintain baselines and EACs in the Earned Value tool (Deltek Cobra) and lead the Program Team in Earned Value data reviews

Create and maintain standard financial reports: orders, sales, cost, profit and cash flow forecasts, Monthly Program Status Reports, Earned Value reports

Mentor and train junior staff to ensure robust Finance talent pipeline

Analyze program data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls

Other duties as assigned