- Prepare monthly financial analysis, budgets, and forecasts
- Perform financial analysis, research, budgets and forecasts in support of business planning
- Reviews, analyzes, and interprets financial and budgetary reports to develop observations and preliminary recommendations.
- Serve as a key finance business partner to Program Managers, Contracts, Engineering, and Operations, ensuring financial alignment with strategic and operational goals.
- Prepares and communicates variances to management.
- Provides interpretation of financial data in spreadsheets, charts, and reports.
- Assists with monitoring headcount, FTE’s and spending to ensure budgets are met.
- Supports the month end close and prepares monthly financial reporting packages
- Manage, mentor and guide junior analysts, fostering a high-performance and collaborative team environment.
- Performs a variety of special projects, financial presentations, and financial analysis.
- Other duties as assigned.
Requirements
- Bachelor’s degree in finance, Accounting, Economics, or a related field OR 4 years additional experience in lieu of degree.
- 5–7 years of progressive experience in program finance, financial analysis, or related finance roles.
- Experience managing a team of employees.
- Experience with ERP and EPM systems; Hyperion, Oracle preferred
- Current expertise in MS Office Suite (Advanced MS Excel preferred)
- Experience in defense, aerospace, manufacturing or government contracting environments is a plus.
Core Competencies
Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong ability to interpret financial data and provide strategic recommendations. Proven experience in managing teams and collaborating with cross-functional partners to align financial goals with operational objectives.
Highest-signal resume keywords
- Financial Analysis
- Budgeting
- Team Management
- ERP Systems
- Advanced MS Excel
ATS Optimization Keywords
Hard Skills
- Financial Analysis
- Budgeting
- Forecasting
- Financial Reporting
- Data Interpretation
Soft Skills
- Team Leadership
- Collaboration
- Communication
Industry Keywords
- Defense
- Aerospace
- Manufacturing
- Government Contracting
Tools & Technologies
- ERP Systems
- EPM Systems
- Hyperion
- Oracle
- MS Office Suite