Financial Analyst IV

Job Description

General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems. We currently have an exciting opportunity for a Finance Analyst to join our Product Line Finance department within the Aeronautical Systems (ASI) affiliate. This position is in San Diego (Poway), CA and offers a 9/80 work schedule. Under general supervision, this position is responsible for providing cost, hours and profit analysis, budgeting support, and financial reporting on assigned contracts and projects. Prepares budgets, forecasts, and related reports to monitor overall financial performance and for use in annual and quarterly strategic planning. Follows established policies, procedures, and standard practices to ensure that financial planning and cost control activities are successfully implemented and maintained. Responds to complex inquiries from employees, managers, and external parties regarding a variety of financial data, some of which contain confidential and sensitive information. Creates internal presentations and acts as a liaison with outside organizations.

DUTIES AND RESPONSIBILITIES

• Supports program managers in planning and budgeting work, tracking incurred spending, anticipated future spending, and expected profit margins
• Develops performance baselines
• Supports program managers in the development of Estimates at Complete (EACs) for a variety of contract types and company funded programs
• Prepares internal and external customer cost and schedule reports
• Assists in establishing forecasted revenue, cost of sales, gross margin
• Supports program risk & opportunity management
• Assists Program Manager with updates and maintenance of project work breakdown structure
• Prepares contract funding status reports
• Performs cash flow analysis as required
• Assists with unbilled accounts receivable analysis
• Works cross-functionally with Program Management, Contracts and Accounting to support successful program execution and issue resolution
• Maintains the strict confidentiality of sensitive information
• Performs other duties as assigned or required

We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.

Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and ten or more years of progressive professional cost accounting experience in a corporate environment, preferably with a government contractor. May substitute equivalent experience in lieu of education. Demonstrates expertise in and application of industry and government cost accounting principles, theories, concepts, standards, and practices, as well as project leadership skills including organizing, scheduling, conducting, and coordinating work assignments to meet project milestones. Must be customer focused and possess: the ability to identify issues and develop solutions to a variety of complex problems of diverse scope and complexity excellent analytical, verbal and written communication skills to accurately document, report, and present accounting and finance findings excellent interpersonal skills the ability to maintain the confidentiality of sensitive information the ability to represent the department or company on projects

Experience preparing contractually required financial reports (IPMR, CFSR, CSDR, etc.) is highly desirable. Familiarity with Earned Value Management techniques as part of financial management is highly desirable. Excellent computer skills required, with an emphasis in MS Excel. SAP experience is desirable. Experience utilizing an earned value tool (e.g. EVM forProject, Empower) is desirable. Ability to work independently or in a team environment is essential.