Financial Analyst (Experienced)

BoeingMesa, AZ
19hHybrid

About The Position

Financial Analyst (Experienced) Company: The Boeing Company The Boeing Global Services team is seeking a Mid-Level Financial Analyst (BGS Apache Business Unit Integrator) position will support the BGS AH-64E Apache Sustainment programs located in Mesa, AZ. Work statement will include support of domestic customers. This position is hybrid. This means that the selected candidate will be required to perform some work onsite at the listed location. This is at the hiring team’s discretion and could potentially change in the future. This position will work directly with Program and Project Managers running the cost and schedule baselines, Estimates at Completion (EACs), monthly forecasting and variance analysis along with associated opportunities and risks. Additional responsibilities would include financial reporting, running analysis, long-range business planning working with other senior analyst in development of major and minor EAC presentations.

Requirements

  • Bachelor's degree or higher
  • 3+ years of experience performing financial analysis
  • Experience with developing and briefing presentations

Nice To Haves

  • Experience using Boeing finance systems: (CARMS, Cognos, EPAS, ERP, etc)
  • Proactive, flexibility to change, detail oriented and ability to manage multiple priorities
  • Possess a positive work attitude and work well with a multi-function team
  • Experience with critical thinking, problem solving, communication and interpersonal skills
  • Motivated self-starter and self-directed learner with a creative mind
  • Ability to explain the program financials to the non-finance leadership

Responsibilities

  • Builds and develops performance reports.
  • Initiates assignments and assist with integration of variance analyses and provides understanding of operational and financial performance to senior management
  • Makes recommendations to senior management on financial performance projections using financial and business knowledge and experience
  • Builds, develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, including earned value, and variance analyses and communicates cost and/or schedule trends
  • Leads development of cases using appropriate indices
  • Maintain cross functional integration with Integrated Planning & Scheduling (IP&S), Control Account Managers (CAMs), Labor and Non-labor financial analysts, C&FSM, Program Management, EVM Compliance, Contracts, Accounts Receivables (A/R), Delivery Management, and Global Sales & Marketing
  • Initiates variance analyses and provides understanding of operational and financial performance to management.
  • Initiates analysis of: resource forecasts and/or control account EACs; financial EACs
  • Supports and completes all contractually required internal and external customer performance reporting
  • Cost recovery and change management estimate support
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