Remote Senior Financial Analyst: Program & Forecasting

Intuitive Machines, LLC; Palo Alto, Northern (CA, KY); Hybrid; USD 87,000 - 145,000; Full time

Benefits offered by this job

Paid time off

Health and welfare insurance

401(k)

Job summary

Lanteris Space Systems is seeking a Sr. Financial Analyst to join our Program Finance team.

This role can be based in our Palo Alto, CA office or remotely in the US, offering exposure to cost of sales, R&D expenses, and capital expenditures across programs. You will partner with Program Managers and CAMs to monitor spend, perform monthly variance analyses, support AOP processes, and provide ad hoc financial modeling.

Qualifications

• Bachelor's degree in Finance/Accounting/Economics or equivalent experience.
• Minimum 5 years of overall experience with at least 4 years as a Financial Analyst.
• U.S. citizen or permanent resident required.

Responsibilities

• Work with Program Managers and CAMs to oversee all spend including cost of sales, R&D expenses and capital expenditures.
• Perform monthly variance analyses to identify program risk and opportunities.
• Review weekly labor and non-labor expenses and provide metrics to the program team.
• Track monthly spend against forecasts and highlight issues.
• Assist CAMs in finding trade-offs to keep spend within budget.
• Provide cost analysis in support of contract changes for assigned programs.
• Lead monthly reviews for program financial forecasting and maintain accurate forecasts.
• Support Annual Operating Plan (AOP) processes and monthly/quarterly cycles.
• Provide ad hoc financial modeling and analysis.
• Support special projects and process improvements within Finance.

Skills

Analytical skills

Communication

Team player

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Tableau

Alteryx

Excel

Job description

Lanteris Space Systems is seeking a Sr. Financial Analyst to join our Program Finance team.

This role can be based in our Palo Alto, CA office or remotely in the US, offering exposure to cost of sales, R&D expenses, and capital expenditures across programs. You will partner with Program Managers and CAMs to monitor spend, perform monthly variance analyses, support AOP processes, and provide ad hoc financial modeling.