Job Description

• 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. 

• 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. 

• 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.