Finance Analyst Senior / Lvl 3 / Orlando, FL
About The Position
You will be a Senior Finance Analyst, responsible for financially managing multiple contracts and ensuring programs meet their financial, schedule, and contractual requirements. Our team is committed to developing your knowledge and skills, and providing exposure to senior leadership. What You Will Be Doing As a Senior Finance Analyst, you will work individually and as part of a team to analyze and forecast cost, orders, sales, profit, and cash flow. You will establish and manage program cost baselines and budgets, perform variance analysis, and highlight issues and trends to the program team.
Requirements
- Strong analytical and strategic thinking skills
- Experience establishing budgets and managing cost baselines
- Ability to deal with challenges and to develop solutions to issues
- Excellent communication and interpersonal skills
- Ability to excel in a fast paced and dynamic environment and to meet deadlines
- Strong Excel proficiency
- Detail oriented and organized
- Ability to provide training and assistance to team members
- MUST BE A U.S. CITIZEN - This position is located at a facility that requires special access. The selected candidate must be able to obtain a secret clearance. A company-sponsored interim secret is required to start.
Nice To Haves
- Cost management experience on large production and/or development contracts
- Experience forecasting orders, sales, profit, cash flow
- Familiarity with risk and opportunity analysis
- Experience with LMMFC software and systems, such as EFS
- Experience with Cobra and Oracle
- EVMS (Earned Value) experience beneficial, but not required
- Working knowledge of proposal/estimating process
- Finance or business related degree preferred
- Leadership skills
- Self-starter with motivation to perform with excellence
Responsibilities
- Conducting Contract Status Reviews (CSRs) and analyzing financial data
- Establishing and managing program cost baselines and budgets
- Performing variance analysis and identifying areas for improvement
- Providing customer reporting and proposal support
- Collaborating with program management, financial management, and functional finance personnel
- Assisting other team members and developing solutions to financial challenges
Benefits
- Medical
- Dental
- Vision
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- 401(k) match
- Flexible Spending Accounts
- EAP
- Education Assistance
- Parental Leave
- Paid time off
- Holidays
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
