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General Atomics Aeronautical Systems · 4 hours ago

Program Finance Analyst

Poway, CA

Full-time

Hybrid

Mid Level

3+ years exp

General Atomics Aeronautical Systems, Inc. (GA-ASI) is a world leader in remotely piloted aircraft and tactical reconnaissance systems. They are seeking a Program Finance Analyst to provide budgeting, cost analyses, and reporting on assigned contracts, while supporting program managers in financial planning and execution.

EnergyEnergy EfficiencyManufacturingWireless

Responsibilities

Supports program managers in planning and budgeting work, tracking incurred spending, anticipated future spending, and expected profit margins

Develops performance baselines with integrated master schedules

Support program managers in the development of Estimates at Complete (EACs) for a variety of contract types and company funded programs. Challenge program ETC assessments for validity

Works cross-functionally with Program Management, Contracts and Accounting to support successful program execution and issue resolution

Conducts financial analysis and reporting of cost and schedule performance utilizing Earned Value Management System (EVMS) techniques

Provide International Offset/Industrial Cooperation financial support

Prepares customer cost and schedule reports

Supports program risk & opportunity management

Assist Program Manager with updates and maintenance of project work breakdown structure

Prepares contract funding status reports

Performs cash flow analysis

Assists with unbilled accounts receivable analysis

Assists in establishing profit center revenue, cost of sales, gross margin

Maintains the strict confidentiality of sensitive information

Preforms other duties as assigned or required

Qualification

Cost accounting principlesFinancial analysisEarned Value ManagementSAPExcel skillsAnalytical skillsCommunication skillsInterpersonal skillsProblem-solving skillsProject leadership

Required

Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and three or more years of progressive professional cost accounting experience in a corporate environment, preferably with a government contractor

Demonstrates a detailed and extensive expertise in and application of industry and government cost accounting principles, theories, concepts, standards, and practices

Project leadership skills including organizing, scheduling, conducting, and coordinating work assignments to meet project milestones

Must be customer focused and possess the ability to identify issues and develop solutions to a variety of complex problems of diverse scope and complexity

Excellent analytical, verbal and written communication skills to accurately document, report, and present accounting and finance findings

Excellent interpersonal skills to influence and guide across the business on finance matters

The ability to maintain the confidentiality of sensitive information

The ability to represent the department or company on projects