Financial Analyst III
General Atomics
54241BR
Job Summary:
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:
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.
Job Qualifications:
Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and six 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.
Demonstrates expertise in and application of industry and government cost accounting principles, theories, concepts, standards, and practices, as well as project leadership skills including organizing, scheduling, conducting, and coordinating work assignments to meet project milestones.
Must be customer focused and possess:
the ability to identify issues and develop solutions to a variety of complex problems of diverse scope and complexity
excellent analytical, verbal and written communication skills to accurately document, report, and present accounting and finance findings
excellent interpersonal skills
the ability to maintain the confidentiality of sensitive information
the ability to represent the department or company on projects
Experience preparing contractually required financial reports (IPMR, CFSR, CSDR, etc.) is highly desirable.
Familiarity with Earned Value Management techniques as part of financial management is highly desirable.
SAP experience is desirable.
Experience utilizing an earned value tool (e.g. EVM forProject, Empower) is desirable.
Excellent computer skills with an emphasis on MS Excel.
Ability to work independently or in a team environment is essential.
Willingness and ability to obtain Government Security Clearance required. Existing clearance preferred.
Job Category:
Finance/Accounting
Experience Level:
Mid-Level (3-7 years)
Workstyle:
Onsite
Full-Time/Part-Time:
Full-Time Salary
Pay Range Low:
73,700
Pay Range High:
128,780
Travel Percentage Required:
0% - 25%
Relocation Assistance Provided?:
No
US Citizenship Required?:
Yes
Clearance Required?:
Desired
Clearance Level:
Secret
General Atomics is committed to hiring and retaining a diverse workforce. We are an Equal Opportunity Employer and will consider all qualified applicants for employment without regard to race, color, religion, religious creed, ancestry, gender, pregnancy, sex, sexual orientation, transitioning status, gender identity, gender expression, national origin, age, genetic information, military and veteran status, marital status, medical condition, mental disability, physical disability, or any other basis protected by local, state, or federal law. In accordance with applicable federal law, General Atomics takes affirmative action to employ and advance the employment of qualified protected veterans and individuals with disabilities. We also prohibit compensation discrimination under all applicable laws. U.S. Citizenship is required for certain positions. To learn more, please review the EEOC's "Know Your Rights: Workplace Discrimination is Illegal" poster.
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