Program Financial Analyst

2 дн. назад

USAMiddle

budgetingfinancial forecastingincome statementbalance sheet

Responsible for EAC budgeting, financial forecasting, and internal reporting in the Space team at .

О компании

's Space team is dedicated to expanding our AI-powered capabilities into the final frontier, enhancing Space Domain Awareness, Space Control, and Command and Control for U.S. military and allied partners. We're developing fully integrated hardware and software systems, including Lattice for Space Missions and modular payloads, to address growing threats in space and ensure our Guardians maintain a decisive advantage in this contested war-fighting domain.

Обязанности

As a Program Financial Analyst, you will be responsible for EAC budgeting and maintenance, income statement and balance sheet forecasting, and internal reporting requirements under the  Space business line. In this role you will support multiple priorities in parallel and interact closely with program management, functional stakeholders, and business line leadership to ensure is delivering on its financial commitments.   
You should be comfortable supporting and explaining financial drivers and variance analysis to cross-functional teams and executives. This is a critical role in a fast-growing company that is looking for problem solvers and innovators.      WHAT YOU’LL DO   
Work with program management to develop and maintain ETC forecasts and EAC integrity 
Analyze and monitor contract and product profit margins
Forecast income statement and balance sheet by contract and business line
Prepare weekly, monthly, and ad-hoc financial reporting for program management and business line leadership
Review the month-end close output for the business line, ensuring monthly revenue is appropriate and reflects actual performance on the contracts
Support quarterly business reviews, long-range planning, and other management data calls
Creation of reports and automated dashboards in FP&A and ERP tools (e.g., Oracle ERP/EPM and Foundry)
Drive continuous improvement in financial reporting tools, systems, and procedures
Look around the corner to mitigate future potential issues and implement best practices and process improvements
Participate in special projects or ad-hoc analysis in support of the finance department and company initiatives  
  REQUIRED QUALIFICATIONS   
Bachelor’s degree or higher in Finance, Accounting, Economics, or related field
2-4 years of experience as a financial analyst or related finance/accounting role
Ability to operate independently in a fast-paced environment
Strong time management skills with ability to manage multiple tasks simultaneously and meet deadlines under pressure
Able to understand and communicate financial performance and variance analysis to stakeholders
Customer service mindset
Acute understanding of Financial Systems, data management, and complex modeling
Understanding of AI-driven workflows and models is a plus
Ability to obtain and maintain a TS/SCI security clearance   
The salary range for this role is an estimate based on a wide range of compensation factors, inclusive of base salary only. Actual salary offer may vary based on (but not limited to) work experience, education and/or training, critical skills, and/or business considerations. Highly competitive equity grants are included in the majority of full time offers; and are considered part of 's total compensation package. Additionally, offers top-tier benefits for full-time employees, including:

Условия

At , we invest in our people. Our comprehensive, competitive benefits package (available at little to no cost to employees) ensures you’re supported in health, recovery, and whatever comes next.  For more information, Explore Our Benefits .

Другое

Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century’s most innovative companies to the defense industry, is changing how military systems are designed, built and sold. ’s family of systems is powered by Lattice OS, an AI-powered operating system that turns thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic competition, is committed to bringing cutting-edge autonomy, AI, computer vision, sensor fusion, and networking technology to the military in months, not years.
is committed to maintaining the integrity of our Talent acquisition process and the security of our candidates. We've observed a rise in sophisticated phishing and fraudulent schemes where individuals impersonate representatives, luring job seekers with false interviews or job offers. These scammers often attempt to extract payment or sensitive personal information.
To ensure your safety and help you navigate your job search with confidence, please keep the following critical points in mind:
No Financial Requests:  will never solicit payment or demand personal financial details (such as banking information, credit card numbers, or social security numbers) at any stage of our hiring process. Our legitimate recruitment is entirely free for candidates.
Please always verify communications: Direct from : If you receive an email from one of our recruiters, it will only come from an @.com address.
Via Agency Partner: If contacted by a recruiting agency for an role, their email will clearly identify their agency. If you suspect any suspicious activity, please verify the agency's authenticity by reaching out to contact@.com . 
Exercise Caution with Unsolicited Outreach:  If you receive any communication that appears suspicious, contains grammatical errors, or makes unusual requests, do not engage. Always confirm the sender's email domain is @.com before providing any personal information or clicking on links.
What to Do If You Suspect Fraud:  Should you encounter any questionable or fraudulent outreach claiming to be from , please report it immediately to  contact@.com . Your proactive caution is invaluable in protecting your personal information and upholding the security and trustworthiness of our recruitment efforts.
To view 's candidate data privacy policy, please visit.  
 
By submitting your application, you consent to Industries using a third-party service provider to conduct pre-employment risk, integrity, and due diligence screening and assessing potential risks as part of your application process. This third-party service provider provides risk-intelligence services that may include analysis of sanctions and watchlists, adverse media, public-record information, and other lawful open-source or commercial data sources. This third-party service provider does not act as a consumer reporting agency. Use of this provider helps to ensure compliance with applicable laws and protect technology, intellectual property, and organizational security.