Financial Analyst III

Program Finance Analyst

General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems. We currently have an exciting opportunity for a Program Finance Analyst to join our Finance department supporting our Aeronautical Systems (ASI) affiliate. This position is in San Diego (Poway), CA and offers a 9/80 flex hybrid work schedule.

Under general supervision, within an assigned division, this position is responsible for providing budgeting, cost and hours analyses, and reporting on assigned contracts and projects. Prepares budgets, forecasts, and related reports to monitor overall financial performance and for use in annual strategic planning and budget presentations. Follows established policies, procedures, and standard practices to ensure that financial planning and cost control activities are successfully implemented and maintained. Responds to moderately complex inquiries from employees, managers, and external parties regarding a variety of financial data, some of which contain confidential and sensitive information. Creates internal presentations and may act as a contact with outside organizations.

Duties and responsibilities include:

• Supports program managers in planning and budgeting work, tracking incurred spending, anticipated future spending, and expected profit margins
• Develops performance baselines
• Supports program managers in the development of Estimates at Complete (EACs) for a variety of contract types and company funded programs
• Prepares customer cost and schedule reports
• Assists in establishing forecasted revenue, cost of sales, gross margin
• Supports program risk & opportunity management
• Assists Program Manager with updates and maintenance of project work breakdown structure
• Prepares contract funding status reports
• Performs cash flow analysis
• Assists with unbilled accounts receivable analysis
• Works cross-functionally with Program Management, Contracts and Accounting to support successful program execution and issue resolution
• Maintains the strict confidentiality of sensitive information
• Performs other duties as assigned or required

We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.