Financial Analyst Sr - E3

Standard Job Description

In this role you will perform a variety of financial tasks to include resource controls, Basis of Estimate preparation, and resource estimating support for the Fleet Ballistic Missile (FBM) Program at its Cape Canaveral, Florida location. Offices are located in Government provided facilities aboard the Cape Canaveral Space Force Station.

Resource controls duties include extracting, analyzing, and compiling data for monthly variance reporting of contracts. Schedule and cost variances must be identified and explanations, both written and verbal, provided in accordance with strict deadlines.

Other duties include:

• Consolidates information from financial systems into actionable business solution recommendations to key stakeholders
• Participation in weekly meetings, direct interface with Management to ascertain variance cause, corrective action, and estimated recovery dates, maintaining detailed spreadsheets to track costs for various supporting areas of the FBM contract.

• Work with various data systems to support contract proposals for new and existing efforts, and respond to numerous ad hoc requests for cost estimates.
• Assist managers in development of staffing plans and forecasts and monitoring of weekly labor charges
• Analysis of actual headcount and cost
• Provide guidance to Control Account Managers to include trend identification and risk/opportunities assessments
• Present data in a business review format to LM Senior Management

• Proficient in AI prompting as it applies to this position and practice

Basic Qualifications

-Bachelors or Masters degree from an accredited college or equivalent years of combined education/experience or experience in lieu of degree

-Advanced Microsoft Office Skills

-Experience managing and analyzing large budgets or any other related finance skills

-High analytical ability and degree of accuracy with numberical data

-Must be able to obtain or already have a Secret security clearance. US citizenship is a requirement.

Desired Skills

-Bachelors or Masters degree preferred in Accounting, Finance, or finance related field

-Prior EVM or Program Performance Management Experience

-Experience with SAP, Cobra, and Tableau

-Previous experience with Government / DoD contracts

-Demonstrated success in team based environments

-Ability to multi-tsk in a deadline driven environment under minimal supervision

-Previous experience with detailed analysis of large sets of data and high degree of accuracy

-Strong organization, analytical, presentation and interpersonal skills

-Strong communication skills, both written and verbal

-Must be able to obtain or already have a Secret security clearance. US citizenship is a requirement