Senior Financial Analyst, Connected Warfare
Core
Senior Financial Analyst supporting product and program financial management, forecasting, and reporting for hardware and software C2 programs in the Connected Warfare division.
Role type
Senior IC financial analyst (FP&A)
Builds
Rolling monthly forecasts, income statement and balance sheet forecasts, and automated FP&A/BI dashboards
Domain
Defense technology / Connected Warfare
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, contract profit margin analysis, EAC/ETC forecasting, financial reporting, stakeholder management, data management
Preferred skills
Oracle ERP/EPM, Salesforce CRM, process design, long-range planning
Technologies
FP&A tools, BI tools, Oracle ERP, Oracle EPM, Salesforce CRM
Responsibilities
Lead contract and product profit margin analysis; Own rolling monthly forecasts; Synthesize and present internal management reporting; Own financial cadence for EAC integrity and ETC forecasts; Drive income statement and balance sheet forecasting; Design, build, and automate reports and dashboards
Seniority
Senior, hands-on IC
