Sr Financial Analyst – Programs

Textron•Wilmington, MA

About The Position

The Sr. Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Sr. Analyst maintains forecasts and provides EACs for various programs. Under the direction of a Finance Manager, the Sr. Analyst will generate and track monthly budgets, cost projections, and sales and profit estimates, in addition to various Earned Value reports.

Requirements

Bachelor's Degree required, degrees in Accounting or Finance preferred.
Minimum 6 years of experience in Accounting, Finance, or related field.
Program Finance/Government contracting experience is a must
Program baseline planning, forecasting, and financial support
Experience with Earned Value Management
Familiarity with FAR/DFAR
Ability to analyze and interpret financial data.
Ability to be a self-starter and work with minimal supervision
Must have, or be able to obtain a security clearance
Position contingent on Contract Award.

Responsibilities

Use analysis and financial data to advise program managers and business leaders during monthly reviews and during critical business decisions
Serve as primary liaison between Finance and Program leadership teams
Provide real-time information to Finance Manager regarding changes in program financials and execution
Create and maintain standard financial reports: orders, sales, cost, profit and cash flow forecasts, Monthly Program Status Reports
Create and maintain various Earned Value reports, including but not limited to: IPMDAR, CFSR, CSDR
Ensure program financials are in accordance with SOX and Internal Controls
Establish and maintain baselines and EACs in the Earned Value tool (Deltek Cobra)
Analyze program data to ensure estimates are accurate and complete
Mentor and train junior staff to ensure robust Program Finance talent pipeline