Program Financial Analyst

Teledyne; Mountain View (CA); On-site; USD 63,000 - 84,000; Full time

Benefits offered by this job

Health benefits

401(k) with company match

Paid time off and flexible work

Professional development

Collaborative environment

Job summary

Teledyne Technologies Incorporated in Mountain View, CA seeks a detail-oriented financial analyst to lead program forecasts, budget variance analysis, and cost validation for multiple contracts. You will prepare reports and present findings in senior management reviews.

Qualifications include a Bachelor's in Accounting or Finance, advanced Excel, PowerPoint, Word skills, and Power BI preferred. You must thrive in a changing environment, communicate effectively across levels, and support audits

Qualifications

• Bachelor's degree in Accounting or Finance from a four-year college or university.
• Intermediate knowledge of Microsoft Excel, PowerPoint, and Word.
• Power BI experience is preferred.
• Thrives in a changing environment.
• Ability to communicate effectively with all management levels.
• Ability to solve problems using complex data sources.
• Ability to navigate multiple projects with demanding deadlines.
• Proven team experience across levels of management.
• Demonstrates analytical thinking with attention to detail.

Responsibilities

• Monthly/Quarterly program forecast reviews.
• Budget variance analyses including ETC, EAC, and budget baseline analyses.
• Analyze and validate project costs and identify financial risks.
• Sales forecasting.
• Reconcile contracts for revenue recognition, funding, percent complete, customer billings, and CDRLs.
• Participate in project cost review meetings.
• Prepare presentations and host Program Financial Review meetings with senior management.
• Support financial audits as necessary.
• Prepare adhoc reports and analyses as needed.
• Daily availability to meet goals, including evenings and weekends when necessary.

Skills

Analytical thinking

Communication skills

Problem solving

Team collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

PowerPoint

Word

Power BI

Job description

US - Mountain View, CA

Full time

REQ35947

Be visionary

Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.

We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins.

Job Description

What you'll do

• Monthly/Quarterly program forecast reviews.

• Budget Variance analysis including Estimate To Complete (ETC), Estimate At Complete (EAC), and Budget Baseline analysis.

• Analyze and validate project costs; analyze project performance status and identify financial risks.

• Sales Forecasting.

• Assist and support the reconciliation of contracts for revenue recognition, funding, percent complete, customer billings, and CDRLs.

• Participate in project cost review meetings.

• Prepare presentations and host Program Financial Review meetings with senior management.

• Support financial audits as necessary.

• Prepare adhoc reports and analysis as necessary.

• Daily availability to include evenings and weekends when necessary to reach goals and deadlines.

What you need

• Bachelor's degree (B.A.) in Accounting or Finance from four-year college or university

• Intermediate knowledge of Microsoft Excel, Power Point, and Word

• Power BI Experience (preferred)

• Thrives in a continuously changing environment

• Ability to communicate with all levels of management effectively and respectfully, both verbally and written

• Ability to solve problems using complex sources of data

• Ability to understand and navigate multiple projects with demanding deadlines

• Proven experience working in a team environment with all levels of management

• Demonstrates critical thinking and analytical skills, while maintaining attention to detail and effective time management/organization

• Experience with Government accounting requirements and various contract types (fixed price, cost plus, T&M, IDIQ, etc)

• U.S. citizenship (required)

What we offer

• Competitive salary and comprehensive health benefits

• 401(k) with company match and retirement plans

• Paid time off and flexible work arrangements

• Professional development and training opportunities

• A collaborative environment focused on innovation and growth

Salary Range:

$62,800.00-$83,700.000

The anticipated salary range listed for this role is only an estimate. Actual compensation for successful candidates is carefully determined based on several factors including, but not limited to, location, local regulations (such as minimum wage), education/training, work experience, key skills, and type of position.

Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions.

Teledyne is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other characteristic or non-merit based factor made unlawful by federal, state, or local laws.

You may not realize it, but Teledyne enables many of the products and services you use every day.

Teledyne provides enabling technologies to sense, transmit and analyze information for industrial growth markets, including aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, energy, medical imaging and pharmaceutical research.