Financial Analyst
ExoTerra Resource, LLC•Littleton, CO
•$90,000 - $125,000
About The Position
We are seeking a high-performing Financial Analyst to support financial planning, forecasting, and program performance analysis. This role will partner closely with program management, engineering, operations, and executive leadership to drive financial visibility, accountability, and strategic decision-making. The ideal candidate combines strong analytical rigor with business partnership skills and thrives in a fast-paced environment.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 5+ years of progressive finance experience
- Strong financial modeling and Excel skills
- Experience with ERP and/or MRP systems
- Demonstrated ability to influence cross-functional stakeholders
- Strong communication and executive presentation skills
- Must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.
Nice To Haves
- Experience in Aerospace or Manufacturing organizations
- Experience with Netsuite and/or Costpoint
- Knowledge of Earned Value Management (EVM) and labor rate structures
Responsibilities
- Lead monthly forecasting and annual operating plan (AOP) processes for program labor
- Develop scenario analyses to support strategic decision-making
- Support program managers with cost tracking, EAC (Estimate at Completion), variance analysis, and risk register quantification
- Monitor program performance against budget, identifying risks and opportunities
- Partner with operations to proactively analyze cost efficiencies and productivity metrics
- Own the labor rate development process in conjunction with Program Management, Accounting, HR and Business Development
- Own charge code structure, maintenance and policies
- Prepare weekly and monthly financial reporting packages for Finance and Program leadership
- Deliver variance explanations and actionable insights
- Support internal and external audit requirements
- Drive process improvement across finance and program management
Benefits
- Discretionary annual bonus plan
- Paid time off (PTO)
- Comprehensive health benefit package
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
