Financial Analyst - Programs

Financial Analyst - Programs

Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems. This role is in Textron System's Finance business area.

About This Role The Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Analyst will interact closely with the program team and functional departments to ensure the accuracy of monthly cost projections, and sales and profit forecasts.

Responsibilities

• Supporting assigned programs with timely analysis, financial modeling and recommendations for decision making.
• Conducting program analysis, maintain forecasts, and provide monthly Estimate at Completion (EACs)
• Responsible for establishing and maintaining Corporate Financial Reports, Program Status Reports, and Earned Value reports
• Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls
• Use analysis to identify and investigate program issues and advise on appropriate course of action.
• Provide real-time program financial status to Finance Manager as well as Ad-hoc financial analysis
• Present financial data during monthly and quarterly reviews to an audience consisting of front line and executive level management.
• Be an integral part of the program team, keeping the Program Manager up to date on the financial status of the programs and providing suggestions to help mitigate future risk

Qualifications

• Completed a bachelor's degree in business with finance/accounting specialization or related field with 2 - 5 years of related experience (Level II)
• Ability to use Excel to analyze and interpret financial data
• Ability to communicate effectively (verbal and written)
• Must work well in a team environment
• Must have a self-starter mentality
• Ability to work under pressure and tight deadlines
• MS Office experience preferred
• Earned Value Management experience a plus
• Oracle experience a plus
• This position requires an individual to be a U.S citizen with the ability to obtain a security clearance

How We Care At Textron Systems, our talented people make us successful. We promote an inclusive environment where we value individuality, differences, and unique perspectives. Our Company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace. Below are just a few examples!

• Flexible Work Schedules
• Education Assistance
• Career Development & Training Opportunities
• Wellness Program (including Fitness Reimbursement)
• Medical, Dental, Vision & 401(K) with Company Funding
• Paid Parental Leave

Textron's compensation package includes competitive base pay and provides eligible employees with benefit programs. Benefits may include health insurance and prescription plan coverage, dental insurance, family building benefits, vision insurance, mental health resources, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and programs that provide employees time away from work. The pay range should be used as a general guide only. Compensation is based upon candidate experience and qualifications, as well as market and business considerations.In compliance with the local pay transparency law, the pay range for this position is $71,400-$107,000 per year.

EEO Statement Textron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of race, color, religion, age, national origin, military status, veteran status, disability, sex (including pregnancy and sexual orientation), genetic information or any other characteristic protected by law.Applicants selected will be subject to a government security investigation and must meet eligibility requirements, including US Citizenship, for access to classified information.