Associate Program Financial Analyst

TextronWilmington, NC
31d

About The Position

Job Summary: The Associate Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. â 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. We believe people should love what they do - in this role, you will be responsible for : + 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

Requirements

  • Currently pursuing or have completed a bachelor's degree in Finance or a related fieldâ Ability to obtain security clearanceâ Ability to use Excel to analyze and interpret financial dataâ Must enjoy working with numbers, spreadsheetsâ Ability to communicate effectively (verbal and written)â Must work well in a team environmentâ Must have a self-starter mentalityâ Ability to work under pressure and tight deadlinesâ MS Office experience preferredâ Earned Value Management experience a plusâ Oracle experience a plusâ This position requires an individual to be a U.S citizen with the ability to obtain a security clearance

Nice To Haves

  • Earned Value Management experience
  • Oracle experience

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

Benefits

  • Flexible Work Schedules: Enjoy â compressed work weekâ schedule â that varies by allowing forâ additional days off â such as 5/8, 9/80 and 4/10s, leading to additional Fridays off work!
  • Dress for Your Day :â No day is the same, so we don't think you should dress like it. Dress smart for an important meeting,â wear jeans for a casual day â at the office or on the shop floor.â
  • Employee Discounts:â We provide a one-stop-shop for access to exclusive offers and deep discounts from overâ 30,000 merchants and millions of products â such as Bose, Apple,â FitBit, HP,â At&T, Verizon, T-Mobile, travel discounts and more!â
  • Career Development & Training Opportunities:â We believe our people are our number 1 asset. At Textron Systems, we offer shadowing opportunities, mentorship programs and both on-site and virtual formal training to help our team grow in their careers.
  • Many More Benefits:â Textron Systems offers many additional benefits you can take advantage of as well!
  • 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

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Industry

Transportation Equipment Manufacturing

Number of Employees

5,001-10,000 employees

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