Sr Financial Analyst – Programs

Cessna Aircraft Company; Wilmington (MA); On-site; USD 93,000 - 140,000; Full time

Job summary

Textron Systems, part of Textron, is seeking a Sr. Financial Analyst – Programs to forecast, report, and manage program financials including Earned Value management. The role focuses on budgets, EACs, and cost projections for assigned contracts, with emphasis on accuracy and internal controls.

The ideal candidate will have a Bachelor's in Accounting or Finance, at least 6 years in finance/accounting, and experience in program contracts. Security clearance is required orable to obtain.

Qualifications

• Bachelor's Degree required, degrees in Accounting or Finance preferred.
• Minimum 6 years of experience in Accounting, Finance, or related field.
• Program Finance/Government contracting experience is a must
• Program baseline planning, forecasting, and financial support
• Experience with Earned Value Management
• Familiarity with FAR/DFAR
• Ability to analyze and interpret financial data.
• Ability to be a self-starter and work with minimal supervision
• Must have, or be able to obtain a security clearance

Responsibilities

• Use analysis and financial data to advise program managers and business leaders during monthly reviews and during critical business decisions
• Serve as primary liaison between Finance and Program leadership teams
• Provide real-time information to Finance Manager regarding changes in program financials and execution
• Create and maintain standard financial reports: orders, sales, cost, profit and cash flow forecasts, Monthly Program Status Reports
• Create and maintain various Earned Value reports, including but not limited to: IPMDAR, CFSR, CSDR
• Ensure program financials are in accordance with SOX and Internal Controls
• Establish and maintain baselines and EACs in the Earned Value tool (Deltek Cobra)
• Analyze program data to ensure estimates are accurate and complete
• Mentor and train junior staff to ensure robust Program Finance talent pipeline

Skills

Earned Value Management

FAR/DFAR

Security clearance

Program Finance/Government contracting

Financial analysis

Self-starter

Education

Bachelor's Degree

Tools

Deltek Cobra

Job description

Job Number: Sr Financial Analyst – Programs (344970 )

Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems.

This role is in Textron System’s Finance business area. Visit TextronSystems.com & Lycoming.com to read more about who we are and the products we make!

About This Role

The Sr. Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Sr. Analyst maintains forecasts and provides EACs for various programs. Under the direction of a Finance Manager, the Sr. Analyst will generate and track monthly budgets, cost projections, and sales and profit estimates, in addition to various Earned Value reports.

Responsibilities

• Use analysis and financial data to advise program managers and business leaders during monthly reviews and during critical business decisions
• Serve as primary liaison between Finance and Program leadership teams
• Provide real-time information to Finance Manager regarding changes in program financials and execution
• Create and maintain standard financial reports: orders, sales, cost, profit and cash flow forecasts, Monthly Program Status Reports
• Create and maintain various Earned Value reports, including but not limited to: IPMDAR, CFSR, CSDR
• Ensure program financials are in accordance with SOX and Internal Controls
• Establish and maintain baselines and EACs in the Earned Value tool (Deltek Cobra)
• Analyze program data to ensure estimates are accurate and complete
• Mentor and train junior staff to ensure robust Program Finance talent pipeline
• · Bachelor's Degree required, degrees in Accounting or Finance preferred.
• · Minimum 6 years of experience in Accounting, Finance, or related field.
• · Program Finance/Government contracting experience is a must
• · Program baseline planning, forecasting, and financial support
• · Experience with Earned Value Management
• · Familiarity with FAR/DFAR
• · Ability to analyze and interpret financial data.
• · Ability to be a self-starter and work with minimal supervision
• · Must have, or be able to obtain a security clearance

How We Care

At Textron Systems, our talented people make us successful. Our Company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace. Below are just a few examples!

• - Flexible Work Schedules
• - Education Assistance
• - Wellness Program (including Fitness Reimbursement)
• - Medical, Dental, Vision & 401(K) with Company Funding

Are you a Military Veteran?

Textron's products and services are trusted everyday by those who protect our country.We are dedicated to hiring these Veterans and aim to translate their skills to make an impact on our Company.

• · Bachelor's Degree required, degrees in Accounting or Finance preferred.
• · Minimum 6 years of experience in Accounting, Finance, or related field.
• · Program Finance/Government contracting experience is a must
• · Program baseline planning, forecasting, and financial support
• · Experience with Earned Value Management
• · Familiarity with FAR/DFAR
• · Ability to analyze and interpret financial data.
• · Ability to be a self-starter and work with minimal supervision
• · Must have, or be able to obtain a security clearance
• · Position contingent on Contract Award.

How We Care

At Textron Systems, our talented people make us successful. Our Company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace. Below are just a few examples!

• - Flexible Work Schedules
• - Education Assistance
• - Career Development & Training Opportunities
• - Wellness Program (including Fitness Reimbursement)
• - Medical, Dental, Vision & 401(K) with Company Funding
• - Paid Parental Leave

Textron’s compensation package includes competitive base pay and provides eligible employees with benefit programs. Benefits may include health insurance and prescription plan coverage, dental insurance, family building benefits, vision insurance, mental health resources, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and programs that provide employees time away from work. The pay range should be used as a general guide only. Compensation is based upon candidate experience and qualifications, as well as market and business considerations. In compliance with the local pay transparency law, the pay range for this position is $92,600 - $139,600 per year.

Textron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of race, color, religion, age, national origin, military status, veteran status, disability, sex (including pregnancy and sexual orientation), genetic information or any other characteristic protected by law.