Experienced Material Financial Analyst
Core
Support Non-Labor Material cost accounts for Platform and Integrated Product Teams (IPTs) by reconciling cost accounts, managing baselines, and providing financial performance analysis.
Role type
Senior Financial Analyst (Cost Management & Earned Value)
Builds
Cost and schedule performance measurement baselines, financial forecasts, and variance analysis reports for defense satellite systems.
Domain
Defense Aerospace / Defense Satellite Systems
Required skills
Earned Value Management (EVM), Cost Management, Resource Forecasting, Variance Analysis, Microsoft Excel (VLookups, Pivot Tables), Financial Planning, Contract Mod Baselines
Preferred skills
EACs, Forecasting, Resource Planning, Data Analytics, Project Leadership, Financial Planning Tools
Technologies
COBRA, Earned Value Management (EVM) software, Microsoft Excel
Responsibilities
Develop resource forecasts and Estimates at Completion (EACs); Compile data from multiple sources to develop performance reports; Initiate variance analyses and communicate trends to management; Maintain cost and schedule performance measurement baselines; Partner with IPTs to reconcile cost accounts monthly/quarterly.
Seniority
Senior, hands-on IC