Senior Financial Analyst, AD&S
Core
Provide dedicated program finance support for hardware missile programs transitioning from development to production, focusing on cost forecasting, modeling, and variance analysis.
Role type
Senior Financial Analyst (Program Finance)
Builds
Bottoms-up cost models and financial baselines for hardware build cycles
Domain
Defense / Aerospace manufacturing
Required skills
Cost forecasting, EAC/ETC development, Bottoms-up cost modeling, Variance analysis, ERP proficiency, Financial reporting, Procurement reconciliation, Long-range planning, Pricing support
Preferred skills
DoD industry experience, Government contract cost accounting (FAR/CAS), ERP transition experience, Supply chain finance exposure
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 and inventory; Support pricing activities and proposal cost volume development; Contribute to long-range planning and production rate ramp financial modeling
Seniority
Senior, hands-on IC
