Senior Financial Analyst
About The Position
The Senior Financial Analyst prepares monthly financial deliverables and forecasts for external customers and supports program financial management. The role works with Control Account Managers to gather and consolidate inputs, analyzes expenditure estimates, develops Estimates at Completion (EAC) and monthly Latest Revised Estimate (LRE) deliverables, and maintains RPlan forecasting records. It also performs cost, schedule, funding, forecasting, and financial reporting activities; provides analyses for management reporting; identifies variances and issues; and coordinates with Program Management, Contracts, Engineering, and Supply Chain. The position additionally supports contract closeout by reviewing outstanding items and coordinating closure of existing contracts. The role is hybrid in El Segundo, California, and requires U.S. citizenship and the ability to obtain and maintain a U.S. government security clearance.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- At least 2 years of finance experience.
- Experience preparing financial reports, forecasts, variance analyses, or management presentations.
- Experience analyzing financial data to identify variances, trends, risks, and forecast changes.
- Intermediate-level experience using Microsoft Excel.
- Ability to obtain and maintain a U.S. government security clearance.
- U.S. citizenship.
Nice To Haves
- Experience communicating with cross-functional teams and stakeholders.
- Experience working in a matrixed organization.
- Experience coordinating activities across multiple functional disciplines.
- Experience supporting process improvement initiatives.
- Experience using SAP/Enterprise Resource Planning (ERP) systems, Analysis for Office (AO), and RPlan forecasting software.
Responsibilities
- Prepare monthly financial data deliverables for external customers, gathering and consolidating inputs from Control Account Managers and analyzing expenditure estimates.
- Develop Estimates at Completion (EAC) and monthly Latest Revised Estimate (LRE) deliverables.
- Participate in monthly forecast reviews with Program Management and maintain RPlan forecasting records.
- Perform cost, schedule, and financial reporting activities, including funding analysis, tracking, forecasting, and reporting.
- Prepare financial analyses to support management reporting and identify financial variances and issues.
- Coordinate financial activities with Program Management, Contracts, Engineering, and Supply Chain teams.
- Support contract closeout activities by reviewing outstanding items and coordinating closure of existing contracts.
Benefits
- Parental leave, including paternal leave
- Flexible work schedules
- Achievement awards
- Educational assistance
- Child/adult backup care
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Employee assistance program
- Employee Scholar Program
- Paid time off
- Holidays
- Annual short-term and/or long-term incentive compensation programs may be available, depending on position level and collective-bargaining coverage
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What This Job Offers
Job Type
Full-time
Career Level
Senior
