Senior Financial Analyst — Program Finance & Forecasting

Financeroles; United States; Sur place; USD 101 000 - 154 000; Plein temps

Avantages offerts par ce poste

Medical, dental, vision

401K with company matching

Résumé du poste

AeroVironment seeks a Senior Financial Analyst to develop and maintain program financial plans, support revenue tracking and forecasting, and align operations with financial outcomes through close partnerships with Program Management, Planning, Operations, and Finance.

Key duties include monitoring program requirements, conducting variance and risk analyses, supporting accruals and reporting, and driving improvements in processes and data flows, with strict adherence to internal procedures and

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration or equivalent
• 8+ years of relevant experience
• Advanced Excel with large datasets and complex models
• Working knowledge of ERP systems and Oracle
• Ability to manage multiple priorities in a fast-paced environment

Responsabilités

• Develop and maintain program financial plans and forecasts by partnering with Program Finance, Planning, Operations, and Subcontracts
• Act as a liaison between Finance, Planning, Operations, and Program Management to ensure cross-team alignment
• Monitor progress of program requirements
• Track and analyze cost and revenue performance against plan and identify key drivers and variances
• Support accrual-related analysis by tracking inventory, WIP, and movements affecting financial reporting
• Prepare financial analysis and reporting for internal stakeholders and leadership
• Ensure compliance with internal procedures and government procurement regulations
• Conduct complex financial analyses (variance, risk, profit/loss)
• Perform non-routine analyses and prepare non-routine financial reports
• Identify and drive process improvements across reporting, tracking tools, and data flows
• Work on problems of diverse scope requiring evaluation of identifiable factors
• Other duties as assigned

Connaissances

Advanced Excel

ERP systems

Oracle

Multitasking

Formation

Bachelor's degree in Finance, Accounting or Business Administration

Outils

Oracle ERP

Description du poste

AeroVironment seeks a Senior Financial Analyst to develop and maintain program financial plans, support revenue tracking and forecasting, and align operations with financial outcomes through close partnerships with Program Management, Planning, Operations, and Finance.

Key duties include monitoring program requirements, conducting variance and risk analyses, supporting accruals and reporting, and driving improvements in processes and data flows, with strict adherence to internal procedures and