Financial Analyst II, Electromagnetic Warfare
Core
Own program/project financial management, IRAD financial management, and P&L forecasting for the Electromagnetic Warfare business line.
Role type
Financial Analyst II (Defense/Contracting)
Builds
Financial forecasts, variance analysis reports, and management dashboards for EW platforms.
Domain
Defense technology / Electronic Warfare / Contracting
Deliverable
dashboards & analysis
Required skills
P&L forecasting, EAC/ETC management, contract margin analysis, budget tracking, financial reporting, variance analysis
Preferred skills
Oracle ERP/EPM, Salesforce CRM, DoD/manufacturing/tech industry experience
Technologies
FP&A tools, BI tools, Oracle ERP, Oracle EPM, Salesforce CRM
Responsibilities
Own rolling monthly forecasts; develop and maintain EAC forecasts and ETC integrity; analyze and monitor contract profit margins; support P&L forecasting by contract and business line; own IRAD financial management including budget tracking; deliver monthly internal management reporting; prepare monthly, quarterly, and annual variance analysis; support month-end close activities; build reports and automated dashboards; support pricing and proposal activities; assist in long range planning; drive continuous improvement in financial reporting tools.
Seniority
Mid-level, hands-on IC