Senior Financial Analyst
Core
Own product and program financial management, income statement forecasting, and financial reporting for the Air Defense business line, translating business activity into revenue, COGS, and margin.
Role type
Senior Financial Analyst (Defense Technology)
Builds
Financial forecasts, variance analysis reports, and automated dashboards for the Air Defense business line.
Domain
Defense technology / Air Defense systems
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, P&L management, government contracting knowledge, ERP/EPM systems proficiency, data management, complex analysis
Preferred skills
DoD or tech industry experience, familiarity with production floor data flows
Technologies
Oracle, Foundry, ERP, EPM
Responsibilities
Own financial management of key programs from bookings through closeout; Partner with proposals team to shape cost structure and pricing strategy; Drive financial execution and profitability across the program lifecycle; Apply knowledge of government contracting and cost accounting; Own rolling monthly forecasts with engineering stakeholders; Develop and maintain ETC forecasts and EAC integrity; Analyze and monitor contract and product profit margins; Deliver monthly internal management reporting; Prepare variance analysis at multiple accounting levels; Build reports and automated dashboards in FP&A and ERP tools; Partner with manufacturing and supply chain teams to ensure accurate cost capture; Drive continuous improvement in financial reporting tools and procedures.
Seniority
Senior, hands-on IC