Financial Analyst - Programs

Textron•Hunt Valley, MD

About The Position

The Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Analyst will interact closely with the program team and functional departments to ensure the accuracy of monthly cost projections, and sales and profit forecasts.

Requirements

Completed a bachelor’s degree in business with finance/accounting specialization or related field with 2 - 5 years of related experience (Level II)
Ability to use Excel to analyze and interpret financial data
Ability to communicate effectively (verbal and written)
Must work well in a team environment
Must have a self-starter mentality
Ability to work under pressure and tight deadlines
MS Office experience preferred
This position requires an individual to be a U.S citizen with the ability to obtain a security clearance

Nice To Haves

Earned Value Management experience a plus
Oracle experience a plus

Responsibilities

Supporting assigned programs with timely analysis, financial modeling and recommendations for decision making.
Conducting program analysis, maintain forecasts, and provide monthly Estimate at Completion (EACs)
Responsible for establishing and maintaining Corporate Financial Reports, Program Status Reports, and Earned Value reports
Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls
Use analysis to identify and investigate program issues and advise on appropriate course of action.
Provide real time program financial status to Finance Manager as well as Ad-hoc financial analysis
Present financial data during monthly and quarterly reviews to an audience consisting of front line and executive level management.
Be an integral part of the program team, keeping the Program Manager up to date on the financial status of the programs and providing suggestions to help mitigate future risk