Senior Finance Analytics & Reporting Leader

AV

Albuquerque (NM)

On-site

USD 107,000 - 163,000

Full time

6 days ago

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Benefits offered by this job

401K matching

9/80 work schedule

Paid holidays

Job summary

AV is seeking an experienced Manager – Financial Analysis and Reporting to lead FP&A efforts supporting Directed Energy programs. The role involves driving financial performance, partnering with cross-functional teams, and mentoring junior analysts in Albuquerque.

The position requires 5–7 years in program finance or financial analysis, a related degree (or equivalent experience), and ERP/EPM proficiency. ITAR/compliance and security clearance considerations apply.

Qualifications

Bachelor’s degree in finance, accounting, economics, or 4 years additional experience in lieu.
5–7 years of progressive experience in program finance or financial analysis.
Experience leading a team of employees.
Experience with ERP and EPM systems; Hyperion and Oracle preferred.
Advanced MS Excel and MS Office suite expertise.
Defense/aerospace/government contracting experience is a plus.

Responsibilities

Prepare monthly financial analysis, budgets, and forecasts.
Provide financial analysis, research, budgets, and forecasts to support business planning.
Review and interpret financial and budget reports to develop observations and recommendations.
Serve as finance business partner to Program Managers, Contracts, Engineering, and Operations.
Communicate variances to management.
Interpret financial data in spreadsheets, charts, and reports.
Monitor headcount, FTEs, and spending to ensure budgets are met.
Support month-end close and monthly reporting packages.
Manage, mentor, and guide junior analysts.
Perform special projects and financial presentations.
Other duties as assigned.