Program Finance Analyst (Cost/Control)

Rocketdyne; Florida; On-site; USD 80,000 - 110,000; Full time

Job summary

Rocketdyne, located in Jupiter, FL, is seeking a Program Finance Analyst (Cost/Control) to join the Jupiter Program Mgmt group. The role focuses on financial analysis for RL10 rocket engine programs within a fast-paced environment and involves EVMS, forecasting, and budget control across diverse contract types.

Responsibilities include presenting financial results to stakeholders, maintaining budgets, and supporting audits.

Qualifications

• Bachelor’s Degree with 4+ years of relevant experience
• Graduate Degree with 2+ years of related experience
• 8+ years of related experience in lieu of degree

Responsibilities

• Support complex programs consisting of cost plus, time-and-material and fixed price work.
• Completing Sales, Profit and Cash forecasting and analysis.
• Managing, preparing, monitoring, administering and controlling of budgets on complex programs.
• Communication with internal and external stakeholders to explain and help interpret financial results.
• EVMS and financial reporting.
• Working with multiple contract types.
• Providing financial analysis for audits and other financial activities.

Skills

EVM knowledge

Financial reporting

Stakeholder communication

Leadership

Interpersonal skills

Self-motivation

Organizational skills

Microsoft Office

Oracle ERP experience

Education

Bachelor's Degree

Graduate Degree

8+ years experience in lieu of degree

Tools

Microsoft Office Suite

Oracle ERP (OBIEE, Hyperion)

Job description

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Program Finance Analyst (Cost/Control)

Jupiter Program Mgmt Program Finance Jupiter, FL, US

Job Location: Jupiter, FL

Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off

Job Description:

We are looking for a Program Finance Analyst to join our Commercial Launch Systems Division. This analyst will work in a fast-paced environment providing financial analysis and support for RL10 rocket engine programs.

Essential Functions:

• Support complex programs consisting of cost plus, time-and-material and fixed price work.
• Completing Sales, Profit and Cash forecasting and analysis.
• Managing, preparing, monitoring, administering and controlling of budgets on complex programs.
• Communication with internal and external stakeholders to explain and help interpret financial results.
• EVMS and financial reporting.
• Working with multiple contract types.
• Providing financial analysis for audits and other financial activities.

Qualifications:

• Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.

Preferred Additional Skills:

• Working knowledge of EVM, financial performance reporting, internal/customer reporting
• Strong interpersonal and leadership skill set, including the capability to interface and present with internal and external customers and form strong business partnerships with key program leaders.
• Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization.
• Self-starter with ability to proactively solve complex problems and issues in a timely manner with limited supervision.
• Ability to operate effectively in a dynamic environment.
• Good organizational skills and be capable of prioritizing and executing multiple tasks in a fast-paced environment
• Proficiency with Microsoft Office
• Experience with Oracle ERP systems (OBIEE, Hyperion, etc).