Finance Execution Analyst

Jobtailor

Arizona

On-site

USD 90,000 - 130,000

Full time

14 days+

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Job summary

Jobtailor in the United States is seeking an EVMS/financial forecasting specialist to support capex investments and quarterly Estimates at Complete (EAC). You will analyze earned value metrics, coordinate with Engineering, Supply Chain, Contracts, and Finance, and guide strategic decision-making with senior leadership. Strong presentation and MS Office skills are essential.

Experience with EVMS baselining, SAP/PRISM MRP is preferred. U.S.

Qualifications

  • Bachelor’s degree or higher required.
  • 2+ years of relevant experience or advanced degree.
  • Experience interfacing with Engineering, Supply Chain, Contracts, Operations, and other disciplines.
  • Proficient in MS Office (Excel, Word, PowerPoint).
  • Experience with EVMS baselining, maintenance, and surveillance is preferred.
  • Experience with SAP, PRISM MRP is preferred.
  • Strong presentation and communication skills.
  • Ability to work independently with some supervision.
  • Proven analytical skills.
  • U.S. citizenship required; security clearance not required.

Responsibilities

  • Maintain EVMS requirements for capacitization investments.
  • Develop, present, and defend quarterly Estimates at Complete (EAC).
  • Support related financial forecasting.
  • Analyze earned value metrics (weekly/monthly costs incurred).
  • Provide leading-indicator guidance to CGO leadership and Business management.
  • Integrate and manage large suppliers in material and manufacturing development.
  • Communicate with Cost Account Managers, Integrated Product Team Leads, CGO leadership, and Finance leadership.
  • Provide analysis, insight, and guidance to support strategic decision-making and bottom-line results.

Skills

Earned Value Management System (EVMS)
Financial Forecasting
Analytical Skills
MS Office Suite
Presentation Skills

Education

Bachelor’s degree
Advanced degree in related field

Tools

SAP
PRISM MRP
Raytheon Program Management Tool Suite

Job description

  • Maintain Earned Value Management System (EVMS) requirements for capacitization investments
  • Develop, present, and defend quarterly Estimates at Complete (EAC)
  • Support related financial forecasting
  • Analyze earned value metrics, including weekly/monthly costs incurred
  • Provide leading-indicator guidance to CGO leadership and Business management
  • Integrate and manage large suppliers involved in material and manufacturing development
  • Communicate with Cost Account Managers, Integrated Product Team Leads, CGO leadership, and Finance leadership
  • Provide analysis, insight, and guidance to support strategic decision-making and bottom-line results
Requirements
  • Bachelor’s degree and a minimum of 2 years of prior relevant experience, or an advanced degree in a related field
  • Experience interfacing and conducting business with Engineering, Supply Chain, Contracts, Operations, and other functional disciplines
  • Experience with MS Office, including Excel, Word, and/or PowerPoint
  • Preferred: experience in EVMS baselining, implementation, maintenance, and surveillance
  • Preferred: experience with SAP, including PRISM MRP
  • Preferred: strong presentation, communication, and professional skills
  • Ability to work independently and with some supervision and oversight
  • Proven analytical skills
  • Preferred: experience with Raytheon Program Management Tool Suite
  • Ability to perform work without appreciable direction
  • U.S. citizenship required; only U.S. citizens are authorized to access information under this program/contract
  • Security clearance is not required
Core Competencies

Demonstrates expertise in Earned Value Management System (EVMS) requirements and financial forecasting, with strong analytical skills to support strategic decision-making. Proficient in communication and collaboration with cross-functional teams, including Engineering, Supply Chain, and Finance.

Highest-signal resume keywords
  • Earned Value Management System (EVMS)
  • Financial Forecasting
  • Analytical Skills
  • MS Office Suite
  • Presentation Skills
ATS Optimization Keywords
Hard Skills
  • Earned Value Management System (EVMS)
  • Financial Forecasting
  • Analytical Skills
  • EVMS Baselining
  • SAP
  • PRISM MRP
Soft Skills
  • Communication Skills
  • Presentation Skills
  • Independent Work
Industry Keywords
  • Cost Account Management
  • Integrated Product Team
  • Strategic Decision-Making
  • Supplier Management
Tools & Technologies
  • MS Office
  • Excel
  • Word
  • PowerPoint
  • Raytheon Program Management Tool Suite
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