Financial Analyst II, AD&S
Core
Provide dedicated program finance support for hardware missile programs transitioning from development to production, tracking cost build-ups and ensuring financial rigor.
Role type
Mid-level IC program financial analyst (defense hardware)
Builds
Cost models, forecasts, and financial baselines for autonomous air vehicles and munitions systems
Domain
Defense technology / Aerospace manufacturing
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Cost forecasting, bottoms-up cost modeling, variance analysis, ERP proficiency, financial reporting, root-cause analysis, procurement reconciliation, long-range planning
Preferred skills
DoD industry experience, government contract cost accounting (FAR/CAS), ERP transition management, supply chain finance
Technologies
Oracle, Anaplan, Foundry
Responsibilities
Own program-level cost forecasting and EAC/ETC development; Build and maintain bottoms-up cost models; Track actuals against baselines and drive root-cause analysis; Deliver monthly program financial reporting; Partner with Supply Chain and Accounting to reconcile procurement activity; Support development of forecasting workflows in FP&A and ERP tools
Seniority
Mid-level, hands-on IC