Program Finance Analyst

About Us:

• We are a leading aerospace and manufacturing company dedicated to delivering high-quality products and innovative solutions to our customers.


• We pride ourselves on operational excellence and rigorous financial management to support sustainable growth.

Position Overview:

• We are seeking an experienced Program Finance Analyst specializing in project analysis, program financial reporting, cash flow, expenditure profile analysis and budgeting to join our finance team.


• The ideal candidate will have a strong background in managing complex project-based accounting within aerospace or manufacturing industries, ensuring accurate revenue recognition and compliance with relevant accounting standards.

Key Responsibilities:

• Financial Analysis and Reporting: Analyze, interpret, and report on financial and operational data to support and guide program-related decision-making.


• This includes identifying variances, providing recommendations for corrective actions, and ensuring compliance with financial regulations.

Cash Flow and Expenditure Profile Analysis:

•   Develop, update and review the cash expenditure profile of those programs assigned to the position working with corporate level finance leaders.

Budgeting and Financial Planning:

•  Develop, update, and review program spend plans and budgets, including cost estimates and resource allocation.

Financial Tracking and Monitoring:

•  Track funding modifications, monitor spending against plan, and manage accounts receivable tasks.


• This includes monitoring the status of financial accounts and ensuring the accuracy of contract charges.

Financial Statement Analysis:

•  Evaluate financial data and reports to identify trends, anomalies, and insights that support financial management and strategic planning.

Compliance and Regulation Adherence:

•  Ensure that all financial analyses and reports comply with relevant regulations, policies, and standards, including those outlined in the DoD Financial Management Regulation (DoD FMR).

Collaboration and Communication:

•  Work closely with program leads, business managers, and other stakeholders to coordinate financial activities and present financial information effectively.  Qualifications: Education: Associate's or Bachelor's degree in a related field like Finance, Accounting, or Business Administration.

Experience:

•  Relevant experience in financial analysis, reporting, and budgeting is important, particularly within Department of Defense funded programs or government contracting.

Technical Proficiency:

•  Strong skills in financial analysis software and MS Excel are often necessary.


• Familiarity with ERP tools can also be advantageous.

Analytical Abilities:

•  The role demands strong analytical and interpretative skills to work with complex financial data.

Communication:

•  Effective written and verbal communication is essential for interacting with various stakeholders.

Problem-Solving:

•  The ability to analyze problems, identify trends, and develop recommendations is a key aspect of the job.


• Advanced Microsoft Excel skills.

Security Clearance:

•  U.S.


• Citizenship.

Certifications:

•  Helpful, but not required is a DoD Financial Management Certification.  Why Join Us?


• Opportunity to work in a dynamic and innovative aerospace/manufacturing environment.
• Competitive salary and benefits package.
• Career growth and professional development support.
• Collaborative and inclusive company culture.
  
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