Sr. Financial Analyst
Robert Half
DescriptionWe are looking for an experienced Sr. Financial Analyst to support program finance activities for a high-technology engineering environment in Carlsbad, California. This role works closely with program leadership and cross-functional teams to strengthen cost visibility, improve forecast accuracy, and provide insight into program financial performance. The ideal candidate brings strong analytical judgment, a proactive approach to risk identification, and the ability to translate complex financial data into clear business recommendations.Responsibilities:• Lead the preparation and ongoing refinement of estimates at completion by evaluating incurred costs and building forward-looking, time-phased cost projections.• Assess program financial results against plans and forecasts, then communicate key drivers, trends, and variances to stakeholders in a timely manner.• Partner with teams across program management, supply chain, accounting, operations, and engineering to support execution, resolve financial issues, and improve decision-making.• Establish and maintain program cost baselines that align budget expectations with schedule performance across multiple programs.• Produce recurring and on-demand financial reports using available data sources to support internal reviews and external reporting needs.• Identify financial risks and favorable opportunities, recommend response strategies, and help drive actions that improve program outcomes.• Support annual operating plans and forecast cycles by developing revenue, margin, and cost assumptions grounded in program data.• Contribute financial expertise during proposal activity, audit support, fact-finding exercises, and negotiation preparation as needed.• Provide guidance to less experienced analysts through work review, knowledge sharing, and coaching on financial practices and procedures.Requirements• Proven experience in financial analysis within a program-based, engineering, or highly technical business environment.• Strong capability in financial modeling, forecasting, and estimate development for complex projects or portfolios.• Demonstrated skill in variance analysis and the ability to explain financial performance drivers clearly to business partners.• Proficiency in ad hoc analysis and data mining techniques to extract insights from large or detailed datasets.• Ability to collaborate effectively with cross-functional teams and influence decisions through clear financial recommendations.• Advanced attention to detail with strong organizational skills and the ability to manage multiple priorities simultaneously.• Excellent communication skills, including the ability to present financial information to both finance and non-finance stakeholders.Job typePerm
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