Lead Program Financial Analyst, AD&S
Core
Supporting the Advanced Effects Business Line within the Air Dominance & Strike Division by managing product and program financials, forecasting, and reporting for a diverse portfolio of missile programs.
Role type
Lead Program Financial Analyst
Builds
Income statement and balance sheet forecasts, ETC/EAC forecasts, and management reporting dashboards for defense missile programs.
Domain
Defense / Missile Systems / Aerospace
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, contract profit margin analysis, ERP tool proficiency, data management, long-range planning
Preferred skills
DoD industry experience, Tech industry experience, independent operation in fast-paced environments
Technologies
Oracle, Anaplan, Foundry
Responsibilities
Conduct contract and product profit margin analysis; own rolling monthly forecasts with engineering stakeholders; distribute internal management reporting; develop and maintain ETC forecasts and EAC integrity; prepare variance reports at multiple accounting levels; support pricing activities; drive continuous improvement in financial reporting tools.
Seniority
Mid-Senior, hands-on IC