LADS - Engineering Financial Analyst - P2 - Hybrid
About The Position
The Engineering Financial Analyst supports Engineering Product Team Leads, Control Account Managers, and program leads in completing monthly Earned Value Management (EVM) inputs, reporting, and analysis; monthly Budget Change Requests (BCRs); and Estimates at Complete (EAC) and Latest Revised Estimate (LRE) inputs. The role performs meaningful analysis and communicates findings to drive predictable results. Work includes partnering with engineering and program leads on EVMS process inputs, EAC/LRE development, monthly variance reporting, and weekly analysis of cost and labor runs. The position focuses on cost control and schedule management using APEX/SAP EV, IMS, and PMX management reporting tools, and prepares analyses and reports to support predictable cost and schedule outcomes.
Requirements
- University degree or equivalent experience and at least 2 years of prior relevant experience, or an advanced degree in a related field.
- Working experience using SAP, APEX, or a similar business system.
- Working experience with MS Office tools and ability to navigate Excel.
- U.S. citizenship is required because only U.S. citizens are authorized to access information under this program/contract.
Nice To Haves
- Ability to work self-sufficiently and in a team environment, supporting functional organizations and helping ensure program financial commitments are met.
- Flexibility in job abilities.
- Strong communication skills.
Responsibilities
- Support quarterly Estimates at Complete (EACs) and monthly Latest Revised Estimates (LREs).
- Perform detailed Earned Value and financial analysis against budget baseline, schedule, and EAC positions.
- Prepare forecasts, monitor actual costs, and document variances to plans and forecasts.
- Support monthly EVM inputs, reporting, analysis, and Budget Change Requests (BCRs).
- Partner with engineering and program leads on EVMS process inputs and EAC/LRE development.
- Perform monthly variance reporting and weekly analysis of cost and labor runs.
- Prepare analyses and reports to drive predictable cost and schedule outcomes using APEX/SAP EV, IMS, and PMX reporting tools.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Flexible work schedules
- Employee assistance program
- Employee Scholar Program
- Parental leave
- Paid time off
- Holidays
- Potential annual short-term and/or long-term incentive compensation
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
