Finance Analyst

General Atomics Aeronautical Systems; Poway (CA); Presencial; USD 76 000 - 128 000; Tempo integral

Resumo da oferta

General Atomics Aeronautical Systems, Inc. (GA-ASI) is seeking a driven Financial Analyst in Poway, CA to join the Financial Planning & Analysis team.

The role focuses on budgets, forecasts, and executive reporting for the strategic investments portfolio, including internal R&D and capital projects. The ideal candidate has a business- or finance-focused bachelor's degree and 6+ years cost accounting experience, with strong Excel, PowerPoint and SAP BPC skills.

Qualificações

• Bachelor's degree in business administration with an emphasis in accounting/finance.
• Six+ years of progressive professional cost accounting experience in a corporate environment, preferably with a government contractor.
• Advanced proficiency with Microsoft Office – especially Excel and PowerPoint.
• SAP Business Planning and Consolidation (BPC) experience highly desirable.
• Demonstrates strong analytical, verbal and written communication skills; ability to handle confidential information and guide accounting/finance decisions.

Responsabilidades

• Prepare budgets, forecasts and executive reports/presentations for the strategic investments portfolio including Internal Research & Development, forecast inventory and capital investments.
• Perform variance analysis and support ad-hoc analytics to monitor financial performance against budget/forecast.
• Develop and improve planning processes; model financial scenarios and tools; identify issues and propose solutions.
• Collaborate with program managers and cost centers to track spending, margins and to-to-go spending.
• Support executive-level financial reports, charts and exhibits for leadership and funding proposals.

Conhecimentos

Excel

PowerPoint

SAP BPC

Analytical skills

Communication skills

Formação académica

Bachelor's degree in business administration with emphasis in accounting/finance

Ferramentas

SAP BPC

Descrição da oferta de emprego

Job Summary

General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems. The company’s Financial Planning & Analysis team is looking for a driven, self-starting, detail-oriented financial analyst to join our team, located in San Diego (Poway), CA. This position will prepare budgets, forecasts and related executive reports/presentations to monitor overall financial performance – with a primary focus on our strategic investments portfolio – Internal Research & Development, Forecast inventory, Capital Investments and Bid & Proposal projects. Acts as an administrator for the planning and consolidation tool. Ensures that financial planning activities are successfully implemented and meet overall objectives and required regulatory standards while improving efficiency. Responds to inquiries, identifies issues, and guides the development on innovative solutions to complex and diverse challenges concerning a variety financial data, some of which contain confidential and sensitive information, which require tact and discretion in handling.

DUTIES AND RESPONSIBILITIES

• Budget and forecast support - annual P&L budget and forecast, quarterly operational forecast coordination, analysis and reporting, variance analysis of actual performance vs. budget/forecast, and support forward pricing rate proposal.
• Provide timely, relevant and accurate reporting & analysis of the results of the strategic investments portfolio performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
• Perform variance analysis activities throughout the year, driving ad hoc analytics to support the business as well as similar efforts when requested, routinely provide operational financial performance trends, historical & forecasted using appropriate metrics.
• Support collaborative development of modeling tools, review existing financial processes and development of new and/or improved planning processes, identify financial issues, recommend solutions and provide corrective action to any financial discrepancies.
• Assist in establishing the company’s revenue, cost of sales, gross margin, discretionary spending through profit (loss). Forecasts for multiple fiscal years.
• Provide support for executive level presentations, including financial reports, charts, tables and other exhibits, and support business partners with ad-hoc reporting.
• Develop balance sheets and cash generated (used) schedules; capital program and expenditure budgets; as well as base analyses for assigned profit centers.
• Work closely with program managers, profit center managers, and cost center managers in planning and budgeting work, tracking actual incurred spending, anticipated to-go spending, and expected profit margins.
• Prepare contract and funding status/backlog reports, project performance reports, and monitors any at risk spending.
• Responsible for performing special projects to improve process efficiency and performance as assigned by Management.
• Responsible for observing all laws, regulations and other applicable obligations wherever and whenever business is conducted on behalf of the Company. Expected to work in a safe manner in accordance with established operating procedures and practices. Ensure compliance with company financial policies and accounting practices while maintaining the strict confidentiality of sensitive information.
• Other duties as assigned or required.

Job Qualifications

• Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and six or more years of progressive professional cost accounting experience in a corporate environment, preferably with a government contractor. May substitute equivalent experience in lieu of education.
• Advanced proficiency with Microsoft Office – especially Excel and PowerPoint.
• SAP Business Planning and Consolidation (BPC) experience highly desirable.
• Demonstrates an extensive technical expertise and application of industry and government cost accounting principles, theories, concepts, standards, and practices, with the ability to organize, schedule, conduct, and coordinate workloads to meet established milestones with some experience in project leadership.
• Must be customer focused and possess:
  • the ability to identify issues and develop solutions to a variety of complex problems of diverse scope and complexity;
  • excellent analytical, verbal and written communication skills to accurately document, report, and present accounting and finance findings:
  • excellent interpersonal skills to influence and guide all levels of employees, including senior managers and senior external parties on accounting and finance matters;
  • the ability to maintain the confidentiality of sensitive information;
  • the ability to represent the department or company on projects ; and
  • excellent computer skills.
• Ability to work independently and in a team environment is essential.

We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.

Job Type: Full-Time Salary

Salary range: 76,000 - 127,750