Senior Financial Analyst, Program Finance
Core
Build, scale, and manage the Program Controls function for space control programs, including cost/schedule reporting, EAC processes, and financial forecasting.
Role type
Senior IC program finance analyst
Builds
Program financial forecasts, cost/schedule reports, and EAC processes for space control programs
Domain
Aerospace & Defense / Program Finance
Required skills
GAAP (ASC 606), cost accounting, financial forecasting, program controls, MS Power Query/Pivot, cross-functional partnership
Preferred skills
Strategic thinking, business acumen, risk management
Technologies
Microsoft Power Query, Power Pivot
Responsibilities
Partner with PMO/SCM/Operations to plan and execute space control programs; Support quarterly EAC processes for customer-funded programs; Prepare cost and schedule reporting for external customers; Develop program financial forecasts for executives and the Board; Manage PMO risk and opportunity register
Seniority
Senior, hands-on IC
