Financial Analyst II, Mission Systems
Core
Own Estimate at Complete (EAC) and Estimate to Complete (ETC) forecasts for radar development and production contracts, ensuring forecast accuracy drives reported revenue and margin.
Role type
Financial Analyst II (Defense Contracting)
Builds
Monthly EAC/ETC forecasts, P&L forecasts, and management reporting dashboards for the Battlespace Awareness business line.
Domain
Defense technology / Radar systems / Government contracting
Required skills
EAC/ETC forecasting, P&L analysis, contract margin monitoring, variance analysis, budget tracking, month-end close support, financial reporting
Preferred skills
FP&A tools, BI tools, pricing and proposal support, long-range planning
Technologies
FP&A tools, BI tools
Responsibilities
Partner with Program Managers to develop and maintain monthly EAC/ETC forecasts and budget baselines. Lead recurring EAC reviews documenting drivers of change and impact on revenue/margin. Monitor contract margins against baseline and explain cost/schedule variances. Own rolling monthly forecasts and support P&L forecasting by contract. Own IRAD budget tracking and reporting. Support month-end close with Accounting. Deliver monthly management reporting and variance analysis. Support pricing, proposals, and ad hoc projects.
Seniority
Mid-level (2-5 years experience)