Senior Program Finance Analyst — Forecasting & Cost Analysis

InvestedintheMission; Town of Florida (NY); On-site; USD 89,000 - 136,000; Full time

Benefits offered by this job

Medical, dental, vision

401K with company match

9/80 work schedule

Paid holiday shutdown

Job summary

AeroVironment in the United States is seeking a Financial Analyst III to develop and maintain program financial plans across multiple products and business areas. You will partner with Program Management, Planning, Operations, and Finance to ensure alignment between activities and financial outcomes.

The role involves forecasting, cost and revenue analysis, accrual-related work, and reporting for leadership, while ensuring compliance with internal procedures and government procurement

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration or equivalent.
• 5–8 years of relevant experience in FP&A, program finance, or related area.
• Advanced Excel with large datasets and complex models.
• Experience with ERP systems and enterprise data environments.

Responsibilities

• Support development of program financial plans and forecasts.
• Collaborate with Program Management, Planning, Operations and Finance.
• Monitor progress of program requirements.
• Analyze cost and revenue performance vs. plan and identify drivers.
• Assist with accrual-related analysis and reporting of inventory and WIP.
• Prepare financial analyses and reports for leadership visibility.
• Ensure compliance with procedures and government regulations.
• Identify process improvements in reporting and data flows.

Skills

Advanced Excel

ERP systems knowledge

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance / Accounting / Business Administration

Tools

Oracle ERP

Job description

AeroVironment in the United States is seeking a Financial Analyst III to develop and maintain program financial plans across multiple products and business areas. You will partner with Program Management, Planning, Operations, and Finance to ensure alignment between activities and financial outcomes.

The role involves forecasting, cost and revenue analysis, accrual-related work, and reporting for leadership, while ensuring compliance with internal procedures and government procurement