Program Financial Analyst

Nammo Defense Systems, Inc•Mesa, AZ

77d•Onsite

About The Position

With management oversight, supports the program managers with regards to financial performance controls with partner internal functions. Execution decisions can affect the financial, employee, or public relations posture of the company. End goal objectives include successful program execution and delivery to the customer both in terms of cost and schedule management. This role requires collaboration across internal teams and with external stakeholders. Work is generally independent and collaborative in nature.

Requirements

Bachelor’s Degree in Finance
2-5 years directly related aerospace experience
Budget Administration
Trend Analysis
Budgeting and Forecasting Software
Financial Analysis Software
Financial Modeling
Data Analysis
Data Analytics
Strategic Project Management
Fit/Gap Analysis
Needs Analysis
Project Administration
Project Controls
Project Documentation
Project Estimation
Project Evaluation
Project Implementation
Project Lifecycle Management (PLM)

Responsibilities

Supports the Program Management Office (PMO) that oversees the programs to ensure projects are completed on time and within budget
Monitors and analyzes performance against budgets and estimates
Analyzes estimates-to-complete by department, pushing back on growth areas, negotiating and containing increases, identifying offsets
Tracks variances between financial projections and actual results to identify and troubleshoot differences and recommend adjustments or improvements
Ensures that project/department milestones/goals are met and adhere to approved budgets
Collects data and prepares organization-wide project status analysis and reporting
Performs statistical analysis to quantify risk and forecast probable outcomes
Analyzes and interprets financial data to advise and support strategic decision-making and achieve business objectives
Utilizes financial modeling and analytical tools to measure and forecast the impact of various economic scenarios, risks, and business changes
Ensures all financial reporting, operations, and transactions maintain compliance with organizational and regulatory financial policies, standards, and controls
Evaluates financial data and historical performance to identify trends and make recommendations
Implements and supports tools and reporting used for planning, forecasting, monitoring, and decision support
Analyzes and evaluates workforce metrics to improve capacity planning and maximize labor utilization rates