Senior Financial Analyst - Aerospace Programs & EACs

AV; Leesburg (VA); On-site; USD 101,000 - 154,000; Full time

Benefits offered by this job

Medical, dental, vision

401K with company matching

9/80 work schedule

Paid holiday shutdown

Job summary

AV is seeking a Senior Financial Analyst to develop and maintain program financial plans across multiple products and business areas. This role collaborates with Program Management, Finance, and Technical staff to meet contractual requirements.

Responsibilities include budgeting, EACs, cost analysis, and preparation of financial reports. Required are a Finance/Business degree and 8–12 years of relevant experience in aerospace/defense, ERP/SCM/CRM, and advanced Excel.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration is required or equivalent combination of education, training, and experience
• Minimum of 8 – 12 years of relevant experience
• Experience in costing and pricing of complex development programs
• Working knowledge of ERP, SCM, and CRM software/applications
• Current expertise in MS Office Suite (Advanced MS Excel required)
• Must be able to effectively work with other users, finance, planners and support staff in achieving results
• Cradle to Grave - Financial Management experience managing a program from proposal through delivery and payment
• Experience in Aerospace and Defense environments

Responsibilities

• Development and maintenance of program financial plans including budgets and Estimate-At-Completes (EACs) to meet contractual/project requirements for assigned programs
• Compliance with internal procedures and government procurement regulations
• Analyzing cost performance against plans to ensure contractual cost obligations are met
• Preparation of project control/financial analysis reports for distribution to customer/user organization
• Development of complex cost and pricing models
• Support in the development of proposal cost estimates, support DCAA audits (pre and post-award), and assist with contract negotiations as necessary
• Administration of complex financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.)
• Performs ad-hoc analysis, identify trends and prepares ad-hoc financial reports with recommendations for improvements
• Liaison between program office, operations and other support organizations on financial issues
• Interfaces with subcontracts, and customers and performs extensive investigations as required
• Identify and drive process improvements including reports, tools and presentation materials
• Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors
• Determines methods & procedures on new assignments and may serve as Team Lead
• Other duties as assigned

Skills

Advanced MS Excel

MS Office Suite

ERP / SCM / CRM software

Aerospace & Defense experience

Costing & pricing

Financial analysis

Education

Bachelor's degree in Finance, Accounting or Business Administration

Tools

Oracle EBS

MS Project

Cobra

Earned Value Management

Job description

AV is seeking a Senior Financial Analyst to develop and maintain program financial plans across multiple products and business areas. This role collaborates with Program Management, Finance, and Technical staff to meet contractual requirements.

Responsibilities include budgeting, EACs, cost analysis, and preparation of financial reports. Required are a Finance/Business degree and 8–12 years of relevant experience in aerospace/defense, ERP/SCM/CRM, and advanced Excel.