Program Financial Analyst

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

Benefits offered by this job

Competitive salary

Health benefits

401(k) with company match

Paid time off

Professional development

Collaborative environment

Job summary

Teledyne Technologies Incorporated in Mountain View, CA, is seeking a Program Financial Analyst to support budgeting, forecasting, and cost analysis for multiple projects in aerospace, defense, and government contracting.

You will work with senior management to prepare presentations, perform variance analysis, and ensure compliance with government accounting requirements. Requires a Bachelor's in Accounting/Finance and proficiency in Excel; Power BI preferred.

Qualifications

• Bachelor’s degree in Accounting or Finance from four-year college or university.
• Intermediate knowledge of Microsoft Excel, Power Point, and Word.
• Power BI experience preferred.
• Ability to communicate across all levels of management.
• Experience with government accounting and various contract types.

Responsibilities

• Monthly/Quarterly program forecast reviews.
• Budget variance analysis including ETC, 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.

Skills

Microsoft Excel

PowerPoint

Communication skills

Financial analysis

Teamwork

Education

Bachelor’s degree in Accounting or Finance

Tools

Power BI

Job description

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.