Program Finance Analyst (Cost/Control)

Rocketdyne; Town of Florida (NY); On-site; USD 85,000 - 115,000; Full time

Job summary

Rocketdyne in Jupiter, FL seeks a Program Finance Analyst to provide financial analysis and support for RL10 rocket engine programs within the Commercial Launch Systems Division.

The role involves forecasting, budget management, and extensive interaction with internal and external stakeholders to interpret financial results, including EVMS reporting and audits.

Qualifications

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

Responsibilities

• Support complex programs including cost plus, time-and-material and fixed price work.
• Complete Sales, Profit and Cash forecasting and analysis.
• Manage, prepare, monitor, administer and control budgets on complex programs.
• Communicate with internal and external stakeholders to explain and interpret financial results.
• Perform EVMS and financial reporting.
• Work with multiple contract types.
• Provide financial analysis for audits and other financial activities.

Skills

EVMS

Financial reporting

Budget management

Forecasting

Stakeholder communication

Audits

Contract type awareness

Microsoft Office

Education

Bachelor’s Degree

Graduate Degree

Tools

OBIEE

Hyperion

Microsoft Office

Oracle ERP

Job description

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).