Financial Analyst II, Connected Warfare
Core
Financial Analyst supporting product and program financial management, forecasting, and reporting for hardware and software C2 programs in the Connected Warfare division.
Role type
Mid-level IC financial analyst
Builds
Financial forecasts, management reports, dashboards, and variance analysis for defense C2 programs
Domain
Defense technology / Connected Warfare
Deliverable
dashboards & analysis
Required skills
Financial modeling, income statement and balance sheet forecasting, variance analysis, contract and product profit margin analysis, ETC/EAC forecasting, FP&A reporting, data management
Preferred skills
Oracle ERP/EPM, Salesforce CRM, DoD/Manufacturing/Tech industry experience
Technologies
Oracle ERP, Oracle EPM, Salesforce CRM
Responsibilities
Own rolling monthly forecasts with engineering stakeholders; prepare monthly/quarterly/annual variance reports; create automated dashboards in FP&A and BI tools; support pricing and proposal activities; assist in long-range planning
Seniority
Mid-level, hands-on IC