Capital Budget & Reporting Analyst

General Atomics; San Diego (CA); On-site; USD 63,000 - 105,000; Full time

Job summary

General Atomics Electromagnetic Systems (GA-EMS) is seeking a Capital Administrator to join the Operations & Infrastructure team in Rancho Bernardo, CA. You will provide administrative, financial analytical, and governance support for capital and overhead budgets, collaborating with Operations, Finance, Procurement, and project managers to maintain data, forecasts, and reporting for informed decisions.

The role suits an organized, analytical professional who can manage competing priorities,

Qualifications

• Bachelor's degree in a related field and three or more years of experience as a business process analyst.
• Strong understanding of financial administration, budgeting, forecasting, and project administration.
• Ability to prioritize multiple assignments to meet deadlines and objectives.
• Proficiency with Excel and data reporting tools; experience with SAP/BI preferred.

Responsibilities

• Administer and maintain capital and overhead budget data, expenditures, commitments, forecasts, and documentation.
• Analyze financial performance against budgets and forecasts, identify variances and risks.
• Support monthly/quarterly forecasting, ETC, EAC, and reconciliations.
• Coordinate capital funding requests through review/approval processes.
• Develop financial dashboards, KPIs, and management reports for capital/overhead.

Skills

Financial analysis

Budgeting

Forecasting

Data analysis

Education

Bachelor's degree

Tools

SAP

Power BI

COBRA

Job description

General Atomics Electromagnetic Systems (GA-EMS) is seeking a Capital Administrator to join the Operations & Infrastructure team in Rancho Bernardo, CA. You will provide administrative, financial analytical, and governance support for capital and overhead budgets, collaborating with Operations, Finance, Procurement, and project managers to maintain data, forecasts, and reporting for informed decisions.

The role suits an organized, analytical professional who can manage competing priorities,