Senior Financial Analyst - Programs
Core
Own financial forecasts, cost/revenue tracking, and variance analysis for customer satellite programs in a complex manufacturing environment.
Role type
Senior IC financial analyst (program finance)
Builds
Program cost/revenue tracking tools and financial models for satellite manufacturing programs
Domain
Aerospace/Defense manufacturing
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
financial forecasting, budgeting, variance analysis, financial modeling, Microsoft Excel, program finance, contract financial health tracking, revenue recognition, WIP tracking, cost accruals, proposal cost inputs, executive reporting
Preferred skills
aerospace/defense experience, government contract experience, proposal pricing, MBA, CPA, CFA
Technologies
Microsoft Excel
Responsibilities
Own financial forecasts for assigned customer programs; translate engineering requirements into financial models; build and maintain program cost/revenue tracking tools; partner with accounting for monthly close; track program funding and invoicing schedules; support proposal and pricing efforts; deliver program-specific financial insights to management; present financial results to executive audiences
Seniority
Senior, hands-on IC