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Textron Systems · 1 month ago

Financial Analyst (II / III ) – Programs – Slidell, LA or Hunt Valley, MD

Hunt Valley, MD

Full-time

Hybrid

Mid, Senior Level

$70K/yr - $104K/yr

2+ years exp

Textron Systems is part of Textron, a multi-industry company serving various sectors including aerospace and defense. The Financial Analyst position involves conducting analysis, maintaining forecasts, and providing financial reports for various programs within the Land Systems business area.

Manufacturing

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 Finance Director 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 Finance Director 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

Qualification

AccountingFinanceAdvanced MS ExcelEarned Value ManagementDeltek CobraOracleProgram FinanceForecastingSOX ComplianceFAR/DFAR FamiliaritySelf-starterMentoring