Program Finance Analyst (Cost/Control)

RocketForce Technologies LLC; Town of Florida (NY); On-site; USD 80,000 - 110,000; Full time

Job summary

RocketForce Technologies LLC is seeking a Program Finance Analyst to support cost/control for rocket engine programs in Jupiter, FL.

Role requires strong EVMS, forecasting, and budgeting skills, with interaction across internal and external stakeholders and multiple contract types.

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.

Responsibilities

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

Skills

EVMS

Financial reporting

Stakeholder communication

Budget management

Financial analysis

Education

Bachelor’s Degree

Graduate Degree

Tools

Oracle ERP

OBIEE

Hyperion

Microsoft Office

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Program Finance Analyst (Cost/Control)

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).