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Program Financial Analyst

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Program Financial Analyst

OSI Systems
Stoke-on-Trent
GBP 55.000 - 75.000
Descrizione del lavoro
Overview

Rapiscan Systems is an industry leader in detection technology, providing cargo and vehicle inspection systems and services for ports, borders, military, high-threat facilities, and checkpoints to help customers combat terrorism, drug smuggling, illegal immigration, and trade fraud. We offer a broad array of scanning system configurations that leverage low-, medium-, and high-energy X-ray technology—or multiple X-ray technologies—to address each customer’s unique security application requirements. Our commitment to excellence in imaging performance, innovative design, and uncompromising quality ensures our solutions consistently deliver best-in-class imaging, high reliability, and operator satisfaction.

Role Overview

The Principal Program Finance / Cost Analyst is expected to establish themselves as a business partner to the program management team to steer programs toward their targeted financial goals (e.g., revenue, profitability, cash flow). The PFA accomplishes this by applying a deep understanding of each program's economics and profitability drivers, translating them into operational actions, and proactively advising the PM and Senior Management on influencing critical operational levers to positively impact financials. This role will support various programs/projects across Rapiscan | AS&E and S2 Global companies.

Responsibilities

  • Lead the project accounting function, including estimates to complete process.
  • Prepare, analyze, and review program baselines, actuals, and estimates at completion, focusing on variance analysis at detailed levels, and communicate results to Finance and Management teams.
  • Prepare budgets and baseline new revenue or R&D programs in accordance with company policies.
  • Support monthly forecast processes by preparing accurate product line sales and gross margin forecasts at the program level.
  • Analyze monthly product line financials with a focus on gross margin accuracy.
  • Support contracts by providing information for customer inquiries such as program actuals or expenditure profiles.
  • Assist with month-end booking entries through the Projects module to ensure accuracy and timeliness.
  • Communicate effectively, ask questions, and collaborate with other functional organizations to achieve team objectives. Adapt quickly to changing requirements and learn processes to apply knowledge to unique situations.

Qualifications

  • Strong interpersonal skills to work effectively with diverse personalities across organizational levels.
  • Excellent written and verbal communication skills, with the ability to present complex information succinctly to management.
  • Flexible, with a positive attitude towards a wide range of work assignments.
  • Ability to work independently and resolve problems proactively.
  • Strong prioritization skills to manage multiple stakeholders and requirements.
  • Analytical mindset with keen attention to detail.
  • Proficiency with financial systems and tools such as Microsoft Dynamics AX, Excel, and PowerPoint.
  • Finance or Accounting qualifications preferred; relevant work experience may be considered.
  • Multiple years of experience in program accounting/finance, especially in estimates-to-complete (ETC) and estimate-at-completion (EAC).
  • Extensive knowledge of financial costing, pricing, reporting, invoicing, and familiarity with USGAPP is advantageous.
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* Il benchmark retributivo si basa sugli obiettivi retributivi dei leader del mercato nei rispettivi settori. È pensato per orientare gli utenti Premium nella valutazione delle posizioni aperte e aiutarli a negoziare la propria retribuzione. Tale benchmark non è fornito direttamente dall'azienda, quindi la retribuzione effettiva potrà risultare anche notevolmente superiore o inferiore.

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