Financial Analyst Sr - E3 - Cape Canaveral FL
About The Position
In this role you will perform a variety of financial tasks to include resource controls, Basis of Estimate preparation, and resource estimating support for the Fleet Ballistic Missile (FBM) Program at its Cape Canaveral, Florida location. Offices are located in Government provided facilities aboard the Cape Canaveral Space Force Station. Resource controls duties include extracting, analyzing, and compiling data for monthly variance reporting of contracts. Schedule and cost variances must be identified and explanations, both written and verbal, provided in accordance with strict deadlines. Other duties include: Consolidates information from financial systems into actionable business solution recommendations to key stakeholders Participation in weekly meetings, direct interface with Management to ascertain variance cause, corrective action, and estimated recovery dates, maintaining detailed spreadsheets to track costs for various supporting areas of the FBM contract. Work with various data systems to support contract proposals for new and existing efforts, and respond to numerous ad hoc requests for cost estimates. Assist managers in development of staffing plans and forecasts and monitoring of weekly labor charges Analysis of actual headcount and cost Provide guidance to Control Account Managers to include trend identification and risk/opportunities assessments Present data in a business review format to LM Senior Management Proficient in AI prompting as it applies to this position and practice
Requirements
- Resource controls
- Basis of Estimate preparation
- Resource estimating support
- Extracting, analyzing, and compiling data for monthly variance reporting
- Identifying schedule and cost variances
- Providing written and verbal explanations for variances
- Consolidating information from financial systems
- Developing actionable business solution recommendations
- Participating in weekly meetings
- Direct interface with Management
- Maintaining detailed spreadsheets to track costs
- Working with various data systems
- Supporting contract proposals
- Responding to ad hoc requests for cost estimates
- Assisting managers in development of staffing plans and forecasts
- Monitoring weekly labor charges
- Analysis of actual headcount and cost
- Providing guidance to Control Account Managers
- Trend identification
- Risk/opportunities assessments
- Presenting data in a business review format
- Proficient in AI prompting
Responsibilities
- Extracting, analyzing, and compiling data for monthly variance reporting of contracts.
- Identifying schedule and cost variances and providing written and verbal explanations.
- Consolidating information from financial systems into actionable business solution recommendations.
- Participating in weekly meetings and interfacing with Management to ascertain variance cause, corrective action, and estimated recovery dates.
- Maintaining detailed spreadsheets to track costs for various supporting areas of the FBM contract.
- Working with various data systems to support contract proposals for new and existing efforts.
- Responding to ad hoc requests for cost estimates.
- Assisting managers in the development of staffing plans and forecasts.
- Monitoring weekly labor charges.
- Analyzing actual headcount and cost.
- Providing guidance to Control Account Managers, including trend identification and risk/opportunities assessments.
- Presenting data in a business review format to LM Senior Management.
- Proficient in AI prompting as it applies to this position and practice.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
