Strategic Program Finance & Analytics Leader

The Aerospace Corporation; Chantilly (VA); On-site; USD 127,000 - 191,000; Full time

Job summary

The Aerospace Corporation, headquartered in Chantilly, VA, seeks a Program Finance Manager to lead analytics, budgeting, forecasting, and planning for two divisions. You will partner with the NSG CFO and division leaders to deliver insightful financial guidance and reliable forecasts.

Responsibilities include baselines and EACs, funding tracking, KPI development, and strategic financial advisory. A finance background with 8+ years, plus strong communication and collaboration skills, is essential.

Qualifications

• Bachelor's degree in Finance, Business, or related field.
• Eight or more years of experience in financial strategy, budgeting, and forecasting.
• Strong analytical skills; proactive in analyzing data and variances to help inform future performance.
• Excellent written and verbal communication skills.
• Experience with baseline management and forecasting / EACs.
• Experience in program management reporting and briefing.

Responsibilities

• Advises senior leaders and management on financial planning.
• Develops baselines, forecasts, and EACs for projects.
• Tracks funding, billing, and provides financial deliverables.
• Implements standard financial processes within GCD & SELD.
• Reports metrics and supports strategic initiatives.

Skills

Strong analytical skills

Leadership

Communications

Cross-functional collaboration

Relationship building

Education

Bachelor's degree in Finance, Business, or related field

MBA

Tools

Tableau

SAP 4HANA

Excel

Fiori

Job description

The Aerospace Corporation, headquartered in Chantilly, VA, seeks a Program Finance Manager to lead analytics, budgeting, forecasting, and planning for two divisions. You will partner with the NSG CFO and division leaders to deliver insightful financial guidance and reliable forecasts.

Responsibilities include baselines and EACs, funding tracking, KPI development, and strategic financial advisory. A finance background with 8+ years, plus strong communication and collaboration skills, is essential.