Program Finance Analyst

Program Finance Analyst Needed For Innovative and Growing Aerospace, Space and Defense Manufacturing Company

This Jobot Job is hosted by: Billy Surch
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Salary: $80,000 - $120,000 per year

A bit about us:

A leading manufacturer of complex aerospace components and critical safety components for Aerospace, Space and Defense. Our reputation has been built on providing quality aerospace parts and exceptional customer support to the aviation/Space industry.

Why join us?

Competitive base salary and overall compensation package
Full benefits: Medical, Dental, Vision
Generous PTO, vacation, sick, and holidays
Life Insurance coverage
401 (K) with generous company match

Job Details

Program Financial Management

Develop, maintain, and analyze program budgets, forecasts, and EACs; track actuals vs. budget and identify variance root causes.
Partner with Program Managers to monitor cost, schedule, and financial performance; prepare monthly reviews and variance analyses.
Support revenue recognition and contract accounting per company policies.

Forecasting & EAC Management

Lead monthly EAC processes; validate labor, material, subcontractor, and overhead forecasts while challenging assumptions.
Identify and quantify program risks and opportunities; maintain accurate backlog, bookings, sales, and margin forecasts.

Operational Analysis

Analyze labor utilization, productivity, absorption, and manufacturing metrics; monitor inventory, WIP, and material usage trends.
Support make-versus-buy decisions, cost reduction initiatives, and margin improvement opportunities.

Reporting & Business Partnering

Prepare executive-level reports and presentations; provide ad hoc analysis to Program Management, Operations, and Leadership.
Support customer, internal audits, and contract compliance reviews; drive continuous improvement in forecasting and reporting processes.

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