Finance Analyst: Budget & Forecasting Specialist

The Aerospace Corporation; El Segundo (CA); Hybrid; USD 65,574,000 - 98,306,000; Full time

Benefits offered by this job

Comprehensive health care and wellness

Paid holidays, sick time, vacation

Telework options

401(k) company contributions

Flexible spending accounts

Relocation assistance

Professional growth and development

Education assistance

Job summary

The Aerospace Corporation is seeking a Finance Analyst Specialist I/II to support budgeting, forecasting, and financial analysis for the Engineering & Technology Group in El Segundo, CA. The role requires producing forecasts, dashboards, and cost allocations to inform leadership decisions and program execution.

The selected candidate will work onsite in El Segundo, collaborating with managers, customers, and purchasing to ensure timely budget execution and accurate reporting.

Qualifications

• Bachelor's degree in Finance, Business, or related field.
• 1–3 years of budgeting and forecasting experience.
• 3+ years for Specialist II role (budgeting/forecasting).
• Knowledge of government contractor budgeting practices and CAS is a plus.
• Experience with data analytics tools (S4Hana, Tableau, Power BI).

Responsibilities

• Plans and tracks overhead and capital budget allocations and related metrics.
• Assists management with preparing annual budget requests.
• Monitors budget performance with monthly reports.
• Responds to ad hoc data inquiries and analytical requests.
• Communicates financial trends and performance to management.

Skills

Budgeting

Forecasting

Data analytics

Dashboards

Education

Bachelor's degree in Finance, Business, or related field

Tools

S4Hana

Tableau

Power BI

Power Pivot/Query

Job description

The Aerospace Corporation is seeking a Finance Analyst Specialist I/II to support budgeting, forecasting, and financial analysis for the Engineering & Technology Group in El Segundo, CA. The role requires producing forecasts, dashboards, and cost allocations to inform leadership decisions and program execution.

The selected candidate will work onsite in El Segundo, collaborating with managers, customers, and purchasing to ensure timely budget execution and accurate reporting.