Associate Program Financial Analyst

Cessna Aircraft Company; Newport News (VA); On-site; USD 53,000 - 79,000; Full time

Benefits offered by this job

Flexible Work Schedules

Education Assistance

Wellness Program

401(k) with Company Funding

Job summary

Textron Systems in Newport News, VA seeks an Associate Financial Analyst to perform detailed financial analysis and reporting for assigned contracts. The role collaborates with the program team to ensure accurate monthly cost projections, sales and profit forecasts, and timely decision support.

Responsibilities include forecasting, reporting, and financial status updates to management; a Bachelor's in Accounting/Finance is required and security clearance may be needed.

Qualifications

• Degree in Accounting or Finance required.
• Strong Excel and MS Office skills.
• Ability to obtain security clearance.

Responsibilities

• Supporting assigned programs with timely analysis, financial modeling and recommendations for decision making.
• Conducting program analysis, maintain forecasts, and provide monthly Estimate at Completion (EACs).
• Establishing and maintaining Corporate Financial Reports, Program Status Reports, and Earned Value reports.
• Ensuring program financials are accurate and in accordance with SOX and internal controls.
• Using analysis to identify and investigate program issues and advise on actions.
• Providing real time program financial status to Finance Manager and ad-hoc analyses.
• Presenting financial data during monthly/quarterly reviews to frontline and executive management.
• Being integral to the program team and advising on mitigating future risk.

Skills

Communication skills

Team collaboration

Self-motivation

Attention to detail

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

MS Office

Job description

Job Number:

Associate Program Financial Analyst (344133)

Who We Are

We are Textron Systems, best known for innovative defense technologies and services. We are a part of Textron Inc, one of the world’s leading multi-industry companies, recognized for its powerful brands such as Bell, Cessna, Beechcraft, E-Z-GO,Arctic Catand many more. Our company leverages its global network of aircraft, defense, industrial and finance businesses to provide customers with innovative products and services.

But our business is all about people – the customers who rely on us and the exceptional team that brings our mission to life.

We've been in the industry for more than 50 years and embraced the unique capabilities that come with being a mid-sized player. We bring the agility of a small business to meet our customers' most urgent requirements and empower our team members to push past possible. We can scale quickly to solve the big problems, working across functions, sites, and business lines to make it happen. We’re comprised of 7 domains specializing in Air, Sea, Land, Weapons Systems, Electronic Systems, Propulsion, and Testing and Training Simulations.

Start your career in a big way by joining Textron Systems. We are here to provide necessary and life-changing services and products to our customers. We are right where the real work happens. By joining our team, you will gain exciting and versatile experiences from day one to fuel your growth. Talent development is a big part of who we are. Don't just start your career - go big.

This role is in Textron System’s Finance business area. Visit TextronSystems.com & Lycoming.com to read more about who we are and the products we make!

About This Role

The Associate Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Analyst will interact closely with the program team and functional departments to ensure the accuracy of monthly cost projections, and sales and profit forecasts.

We believe people should love what they do – in this role, you will be responsible for:

Responsibilities

• Supporting assigned programs with timely analysis, financial modeling and recommendations for decision making.
• Conducting program analysis, maintain forecasts, and provide monthly Estimate at Completion (EACs)
• Responsible for establishing and maintaining Corporate Financial Reports, Program Status Reports, and Earned Value reports
• Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls
• Use analysis to identify and investigate program issues and advise on appropriate course of action.
• Provide real time program financial status to Finance Manager as well as Ad-hoc financial analysis
• Present financial data during monthly and quarterly reviews to an audience consisting of front line and executive level management.
• Be an integral part of the program team, keeping the Program Manager up to date on the financial status of the programs and providing suggestions to help mitigate future risk
• Bachelor's Degree required, degrees in Accounting or Finance preferred.
• Ability to obtain security clearance
• Ability to use Excel to analyze and interpret financial data
• Must enjoy working with numbers, spreadsheets
• Ability to communicate effectively (verbal and written)
• Must work well in a team environment
• Must have a self-starter mentality
• Ability to work under pressure and tight deadlines
• MS Office experience preferred
• Earned Value Management experience a plus

How We Care

At Textron Systems, our talented people make us successful. We promote an inclusive environment where we value individuality, differences, and unique perspectives.

Our Company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace. Below are just a few examples!

• Flexible Work Schedules
• Education Assistance
• Wellness Program (including Fitness Reimbursement)
• Medical, Dental, Vision & 401(K) with Company Funding

Are you a Military Veteran?

Textron's products and services are trusted everyday by those who protect our country. We are dedicated to hiring these Veterans and aim to translate their skills to make an impact on our Company.

Textron’s compensation package includes competitive base pay and provides eligible employees with benefit programs. Benefits may include health insurance and prescription plan coverage, dental insurance, family building benefits, vision insurance, mental health resources, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and programs that provide employees time away from work. The pay range should be used as a general guide only. Compensation is based upon candidate experience and qualifications, as well as market and business considerations. In compliance with the local pay transparency law, the pay range for this position is $53,300 - $79,100 per year.

EEO Statement

Textron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of race, color, religion, age, national origin, military status, veteran status, disability, sex (including pregnancy and sexual orientation), genetic information or any other characteristic protected by law.