Senior Financial Analyst (Program Finance)
- El Segundo, United States
- Senior Level
- Posted
Join our team as a Senior Financial Analyst in Program Finance. In this role, you will be responsible for financial forecasting and reporting across funded programs and IRAD projects.
Responsibilities
- You will partner with various departments to maintain a clear picture of project resource demands and build financial models to support pricing proposals.
- Additionally, you will track financials for funded programs and IRAD projects, build budgets and staffing plans, and monitor purchase orders and accounting actuals.
- Assumer la responsabilité de la prévision et du reporting financier pour les programmes financés et les projets IRAD.
- Construire des modèles financiers pour soutenir les propositions de prix, maintenir les prévisions pour les projets approuvés.
- Suivre les coûts et les heures de travail pour les programmes financés et les projets IRAD, en veillant à la conformité avec les systèmes de comptabilité.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 3+ years of relevant experience in program finance, cost/project accounting, or FP&A, ideally in a government contracting, R&D, or defense/aerospace environment
- Working knowledge of fully burdened labor rates (fringe, overhead, G&A) and how they flow into pricing and program margin
- Strong Excel/financial modeling skills; experience with ERP/timekeeping systems and project/charge code setup
- Comfortable operating across a portfolio of concurrent, fast-moving projects with competing resource demands
- MBA or advanced degree in a finance-related discipline
- Familiarity with FAR/CAS cost allowability as it relates to IRAD, NRE, or demonstration/prototype efforts
Preferred
- Experience with NetSuite, Salesforce, and/or Datarails
- Familiarity with government contract types (FFP, T&M, cost-type) and how program costs and estimates-at-completion feed revenue recognition on customer-funded work
Pay
USD 120,000 - 140,000
Benefits
- This position offers generous benefits, including pre-IPO stock options, relocation assistance, and unlimited PTO.
