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Corporate Financial Analyst

$56.82k - $96.02k
Full-time

General Atomics

: General Atomics (GA), and its affiliated companies, is one of the world's leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted aircraft, airborne sensors, and advanced electric, electronic, wireless and laser technologies. General Atomics Systems Integration, LLC (GA-SI), an affiliate of General Atomics, is a provider of military and commercial engineering services. GA-SI is a leading-edge expert in systems integration technologies, reliability improvements, and controls system design. We currently have an exciting opportunity for a Financial Analyst to join our Finance department supporting our Systems Integration affiliate. This position is located in San Diego (Rancho Bernardo), CA and offers a 9/80 flex hybrid work schedule. DUTIES AND RESPONSIBILITIES
  • Assists in establishing profit center revenue, cost of sales, gross margin, discretionary spending through profit (loss) and cost center cost, base, and rate budgets.
  • Forecasts for one or more calendar years.
  • Prepares a variety of actual vs. budget reports for profit and cost center managers including financial and variance analyses and recommendations for corrective action(s) and specifies new reports for production from the company's ERP system.
  • Develops balance sheets and cash generated (used) schedules; capital program and expenditure budgets; as well as base analyses for assigned profit centers.
  • Performs special economic evaluations, business and cost impact analyses, and cash forecasting.
  • Works closely with program managers, profit center managers, and cost center managers in planning and budgeting work, tracking actual incurred spending, anticipated 'to go' spending, and expected profit margins.
  • Prepares contract and funding status/backlog reports, project performance reports, and monitors any at risk' spending.
  • Responds to financial inquiries on a variety of contract value, contract modifications, funding, revenue.
  • 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. 49670 Job Qualifications:
  • Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and three or more years of progressive professional cost accounting experience in a corporate environment, preferably with a government contractor. May substitute equivalent experience in lieu of education.
  • Must have a basic understanding of cost accounting principles, theories and concepts and a general
  • understanding of cost accounting practices, techniques, and standards.
  • Must possess:
    • Prefer strong background in finance or accounting
    • Good interpersonal skills to effectively interface with all levels of employees
    • An effective communicator with the ability to write, interpret and explain programmatic issues
    • Ability to maintain the confidentiality of sensitive information
    • Possess good organizational skills
    • Utilize MS Office Suite and other applications that may include SAP and SharePoint
      • Must be proficient in Excel: V-look ups, Pivot tables, etc
  • Must be Customer Focused and possess:
    • The ability to use independent judgment in developing solutions to a variety of problems of moderate scope and complexity.
    • Good verbal and written communications and presentations skills to accurately document and report findings to a variety of audiences.
    • Good interpersonal skills to influence and guide employees, managers, and customers with ethics and integrity.
  • Ability to work independently or in a team environment is essential.
  • Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa
Salary: $56,820 - $96,015 Travel Percentage Required 0 - 25 Relocation Assistance Provided Not Provided US Citizenship Required? No Clearance Required? No Clearance Level null Workstyle Hybrid

Vacancy posted 3 days ago
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