• Program Financial Analyst II

    Location US-TX-Fort Worth | US-NH-Merrimack
    Posted Date 2 months ago(2/28/2018 11:12 AM)
    Job ID
    2018-5914
    # Positions
    1
    Business Unit
    Sensors and Fire Control
    SECURITY CLEARANCE
    NONE
  • Overview

    Scope: The Program Financial Analyst II supports the preparation and presentation of financial results of projects and the business unit to management. Monitors financial and schedule performance of these programs and gives feedback to business unit and program management regarding opportunities to improve effectiveness.

    Responsibilities

    Responsibilities & Tasks: 

    • Completes quarterly profit and loss statements for all assigned programs.
    • Supports the preparation and presentation of results of projects and the business unit to management.
    • Monitors financial and schedule performance of programs and gives feedback to business unit and program management regarding opportunities to improve effectiveness.
    • Ensures preparation of monthly Earned Value reports and billings for specified programs.
    • Provides weekly/monthly reports and analysis of Budget/Cost Analysts group performance.
    • Working with Program Planners and Cost/Schedule Analysts, leads the creation of project budgets and links to critical milestones for new programs.
    • Develops and maintains the process of consolidating and analyzing the financial results for programs.
    • Participates in Process Improvement teams.
    • Prepares and presents results of programs to management.
    • Supports accounting in preparation of monthly closing reports.
    • Completes monthly EAC’s and provides copies signed by the Business Unit Vice President and Program Manager within the required schedule.
    • Advises Management on matters concerning budget and cost.
    • Provide financial analysis support to designated Programs/Projects.
    • Develop measurements for financial and cost performance.
    • Other related duties as assigned by supervisor.

     

    Authorities:

     

    • Work under the general supervision of the Manager of Program Financial Analysis.
    • Perform as the subject matter expert for Budget and Cost
    • Administer company policies regarding Budget and Cost matters within the PP&C group

    Informational Relationships:

     

    • Corporate
    • G&A Functions, including B&P/IR&D
    • M&S Functions
    • Controller
    • Accounting
    • Contracts/Subcontracts
    • Purchasing/Materials
    • Program, Engineering & Manufacturing Functions

     

    Qualifications

    Minimum Qualifications:

     

    Education (Highest Level Required/Preferred)

    Bachelor's degree preferred.

     Specific Degree Field, preferred: Finance or Accounting

     

    Training Pre-requisites (Within One Year of Taking Position):

     

          XX ESD

          XX Safety Training, as dictated by Safety Department

          q Other: ______________________________________________________________ .

         

         

     

    Experience Required:

    Functional (Using Skill Set): 3-5 years

    Industry: 1-3 years

     

    Knowledge, Skills, Abilities Required (Unique and Measurable): 

    • Have basic computer, IT and financial background required.
    • Experience with MS Office and MS Project required.
    • Have mid-level expertise with BaaN, Data Warehouse/Business Objects preferred.
    • Should have working knowledge in a project oriented manufacturing/engineering environment.
    • Should have a strong work ethic and good communication skills.
    • Have mid-level expertise at reading and interpreting numbers and completing calculations.
    • Experience with analyzing financial information.
    • Experience with using balance sheets and graphic displays.
    • Experienced with business unit accounting.
    • Ability to communicate financial and accounting terms to business unit staff.
    • 25% travel requirement for Fort Worth employee and 10% travel requirement for Merrimack employee.

     

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