Senior Financial Analyst, GM Defense Programs
Core
Monitor, analyze, and forecast program financial performance to ensure financial commitments and maximize profitability for GM Defense programs.
Role type
Senior Program Finance Analyst
Builds
Program financial forecasts, baselines, and compliance reports for defense/government contracts
Domain
Defense contracting / Government services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, variance analysis, risk assessment, financial modeling, ASC 606 revenue recognition, EVMS knowledge, SAP (PEG), Microsoft Excel, PowerPoint
Preferred skills
Hyperion, AI and data analysis, financial valuation, income/cash flow statement analysis
Responsibilities
Prepare and maintain program financial forecasts (EACs, rolling forecasts, P&L, cash flow), develop and manage program baselines incorporating contractual changes, monitor financial performance and conduct variance analysis, prepare monthly/quarterly/annual financial reports and ad-hoc analyses, automate standard financial processes
Seniority
Senior, hands-on IC