Lead Financial Analyst

Saab • Orlando, NY

19h

About The Position

Saab, Inc. is seeking a Lead Financial Analyst to join our Business Finance organization. This position will report directly to the Land Systems Controller and will be responsible for providing comprehensive financial support for assigned contracts, including reporting, analysis, and forecasting. Responsibilities will include, but are not limited to: Serve as the lead financial analyst for assigned contracts, interfacing with program teams to track and forecast financial performance. Track revenue recognition, cash flow, program expenditures, and Estimates at Completion (EACs), providing timely variance analysis. Monitor program receivables and identify opportunities to improve cash flow. Support Manufacturing and Supply Chain organizations by tracking material costs from Purchase Order release through inventory and project expense to ensure program material estimates are accurate. Prepare and present executive-level financial reporting for internal and external stakeholders. Assist with reporting of results, monthly short forecasts, quarterly forecasts, annual budgets, and long-range planning. Collaborate with Program Directors and the Controller to ensure program forecasts are accurately reflected in business P&L and cash flow projections. Ensure compliance with applicable FAR, DFARS, and CAS regulations for all proposal submissions and negotiations. Partner with the External Audit team on programs selected for review. Coordinate with Accounting to ensure program financials are properly stated on the Income Statement and Balance Sheet. Perform ad hoc reporting and analysis as required. The compensation range provided is a general guideline. When extending an offer, Saab, Inc. considers factors including (but not limited to) the role and associated responsibilities, location, and market and business considerations, as well as the candidate's work experience, key skills, and education/training.

Requirements

• Bachelor’s degree in a related discipline, such as Finance, Business, or Accounting.
• 10+ years of business experience with a significant portion directly related to financial management.
• Experience with U.S. Government Contracting and familiarity with FAR, DFARS, and CAS rules and regulations.
• Expert proficiency in Microsoft Excel, including macros, pivot tables, formulas, and graphing.
• Ability to analyze and interpret large financial datasets.
• Experience utilizing financial reporting software.
• Ability to proactively identify and implement process and tool improvements.
• Familiarity with U.S. GAAP, IFRS, and other accounting rules and principles.
• Ability to collaborate effectively across cross-functional teams and all levels of the organization.
• Excellent written and verbal communication skills.
• Excellent time management skills with proven ability to multi-task.
• Occasional travel may be required (up to 10%).
• Must be able to obtain a Security Clearance, if required.
• Must be a U.S. citizen.
• Applicants selected may be subject to a government security investigation and must meet eligibility requirements for access to classified information.
• As a condition of employment, candidates will be required to pass a pre-employment drug screen.

Nice To Haves

• MBA preferred.
• Familiarity with Earned Value Management (EVM) systems and reporting.

Responsibilities

• Serve as the lead financial analyst for assigned contracts, interfacing with program teams to track and forecast financial performance.
• Track revenue recognition, cash flow, program expenditures, and Estimates at Completion (EACs), providing timely variance analysis.
• Monitor program receivables and identify opportunities to improve cash flow.
• Support Manufacturing and Supply Chain organizations by tracking material costs from Purchase Order release through inventory and project expense to ensure program material estimates are accurate.
• Prepare and present executive-level financial reporting for internal and external stakeholders.
• Assist with reporting of results, monthly short forecasts, quarterly forecasts, annual budgets, and long-range planning.
• Collaborate with Program Directors and the Controller to ensure program forecasts are accurately reflected in business P&L and cash flow projections.
• Ensure compliance with applicable FAR, DFARS, and CAS regulations for all proposal submissions and negotiations.
• Partner with the External Audit team on programs selected for review.
• Coordinate with Accounting to ensure program financials are properly stated on the Income Statement and Balance Sheet.
• Perform ad hoc reporting and analysis as required.

Benefits

• Saab provides an excellent working environment offering professional growth opportunities, competitive wages, work-life balance, a business casual atmosphere and comprehensive benefits.
• Medical, vision, and dental insurance for employees and dependents
• Generous paid time off, including 8 designated holidays
• 401(k) with employer contributions
• Tuition assistance and student loan assistance
• Wellness and employee assistance resources
• Employee stock purchase opportunities
• Short-term and long-term disability coverage

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees