Financial Analyst – Program Finance jobs in United States
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Gentex Corporation · 22 hours ago

Financial Analyst – Program Finance

Gentex Corp is a company focused on engineering programs and financial analysis. They are seeking a Financial Analyst responsible for analyzing and reporting on engineering programs, including budgeting, forecasting, and providing financial insights to support project management.

AutomotiveElectronicsHardwareManufacturingSoftwareSustainability

Responsibilities

Support Bid and Proposal / Internal Costing efforts:
Work with engineering and program management to develop cost estimates for internally and externally funded projects utilizing standard templates and current rates and factors to roll up costs
Review RFP (Request for Proposal) and ensure response adequately meets all financial requirements
Financial Analysis & Reporting:
Prepare, maintain and report monthly cost plus/fixed price contracts and generate monthly billing. Review monthly ETC’s to book revenue accruals/ cost to complete
Prepare and distribute monthly engineering financial reports (program P&Ls, revenue and expense summaries, scorecards) with commentary on variances
Analyze trends and forecasts for Engineering programs and expenses
Collect and review costs with program managers on internally and externally funded programs
Work with Program Managers to update Estimate to Complete (ETC) spreadsheets
Provide financial input for monthly Program Management Reviews (PMRs) as requested
Budgeting & Forecasting:
Assist in the preparation of departmental and project budgets
Monitor expenditures and compare them to budget to identify and report on variances
Participate in the forecasting process, providing cost data and analysis to support future financial projections
Collaboration & Communication:
Collaborate with various departments, including engineering, program management, supply chain, and contracts, to gather data and provide financial insights
Support cross-functional teams on special projects related to cost management and profitability
Compliance & Audits:
Monitor engineering timesheet submittal/approval and coordinate corrections if necessary
Assist/approve engineering purchase requisitions
Provide support for external/government audits

Qualification

Project AccountingFinancial AnalysisBudgeting & ForecastingSAPExcelERP SystemsAnalytical SkillsInterpersonal SkillsCommunication SkillsTeam Player

Required

B.S. Degree in Business Management, Finance, Accounting or equivalent experience
Proven experience in Project Accounting and Financial Analysis or a closely related financial discipline
Direct experience working within a Government Contracting environment is highly valued
SAP or other major Enterprise Resource Planning (ERP) systems is a plus
Self-starter ability to streamline functions and passion to learn and grow
Must be able to prioritize, multitask as well as work independently
Must be able to maintain quality of work and at the same time meet multiple deadlines as required
A team player, must be able to work with people within and outside of the finance department
Works independently, with minimal supervision required
Strong interpersonal skills as well as excellent communication and presentation skills
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Strong analytical and data gathering skills with attention to details
Proficient with advanced knowledge of Excel formulas and functions
Proficiency in financial software and ERP systems (e.g., SAP, Oracle, NetSuite)
Ability to work independently and collaboratively in a fast-paced environment
Comfortable working with tight deadlines and quick turn arounds that require flexibility during period end close and urgent price proposals

Company

Gentex Corporation

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Gentex is a global, high technology electronics company that is managed by engineers and others who understand the freedom and discipline that's required to run an entrepreneurial company.

Funding

Current Stage
Public Company
Total Funding
unknown
1981-12-31IPO

Leadership Team

F
Fred T Bauer
CEO & Founder
S
Steve Downing
President and Chief Executive Officer
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Company data provided by crunchbase