Senior Program Finance Analyst

avav; Simi Valley (CA); On-site; USD 111,000 - 169,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401K

9/80 schedule

Holiday shutdown

Job summary

AV in Simi Valley, CA is seeking a Senior Financial Analyst to develop and maintain program financial plans across multiple products and business areas. You will work with Program Management, Finance, Technical and other teams to ensure accurate budgets, EACs and cost analyses.

The role requires a Bachelor's in Finance, Accounting or Business Administration and 8–12 years of relevant experience, with strong Excel, ERP/SCM/CRM systems proficiency and a track record in costing and pricing complex

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

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

Financial analysis

Costing & pricing

Team collaboration

Problem solving

Communication

Education

Bachelor's degree in Finance, Accounting or Business Administration

Advanced degree preferred

Tools

ERP

SCM

CRM

MS Excel

Job description

AV in Simi Valley, CA is seeking a Senior Financial Analyst to develop and maintain program financial plans across multiple products and business areas. You will work with Program Management, Finance, Technical and other teams to ensure accurate budgets, EACs and cost analyses.

The role requires a Bachelor's in Finance, Accounting or Business Administration and 8–12 years of relevant experience, with strong Excel, ERP/SCM/CRM systems proficiency and a track record in costing and pricing complex