Material Execution (ME)

aerospace and defense

MaterialExecution(ME)PrincipalFinancialAnalystP3

$87–165k Tucson, Arizona, United States FULL TIME Remote Friendly
The Brief

“Material Execution (ME) - Principal Financial Analyst - P3 at Material Execution (ME). Skills: Estimates at Complete (EACs), Earned Value (EV) contracts, financial analysis, program financial forecasts, cost estimates, SAP Business Systems. Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs, risks, and opportunities at the Program / Mission Area level. Broad responsibility which includes analysis requirements for contractual Earned Value (EV) contracts”

Industry & Context.

aerospace and defense
Problems you'll solve

Analytical; problem solving; decision-making skills; develop and apply solutions and process improvements

Eligibility Requirements

U. S. citizenship is required, Onsite

What They're Looking For.

Must Have

University Degree or equivalent experience and minimum 5 years prior relevant experience, Experienced with desktop computer skills, particularly in the use of the MS Office suite with an emphasis in Excel, Experience with finance tools, Experience comparing actuals vs budget and explaining variances, U. S. citizenship is required

Nice to Have

Advanced Degree in a related field and minimum 3 years experience, experience with Excel (pivot tables, advanced formulas), Experience using other Microsoft Office tools (including Word and PowerPoint), Experience using financial software systems, Analytical, problem solving and decision-making skills, Able to meet critical deadlines and develop and apply solutions and process improvements in a fast paced changing business environment, Advanced Excel skills (Power Query, Power Pivot, VBA, SQL), Experience in using SAP Business Systems (APEX, PRISM, Business Warehouse), Clear, succinct, and polished written and verbal communication skills, Convey business acumen to stakeholders without financial backgrounds or expertise, Comfort taking on dynamic environments and taking on new challenges, Defense Contracting Finance work experience

What You'll Do.

Support the creation of Estimates at Complete (EACs) on a quarterly basis including costs

and opportunities at the Program / Mission Area level

Broad responsibility which includes analysis requirements for contractual Earned Value (EV) contracts

Perform detailed financial analysis for both total program and mission area cost elements to help define and understand the monthly variances to budget baseline and EAC positions

Prepare program financial forecasts

and explain variances to plans and forecasts

Support the preparation of cost estimates for new business proposals and assist Estimating and Program Analysts in developing rationale for basis of estimates

Assist in developing a new RMD Material EAC Model tool suite

to assist other Financial Analysts in developing EAC positions in a consistent/efficient manner

Development and maintenance of Work Breakdown Structures (WBS) in APEX/SAP

How You'll Work.

Team & Collaboration

assist Estimating and Program Analysts in developing rationale for basis of estimates; assist other Financial Analysts in developing EAC positions in a consistent/efficient manner; Convey business acumen to stakeholders without financial backgrounds or expertise

Communication Scope

Clear, succinct, and polished written and verbal communication skills

Process & Methodology

Work Breakdown Structures (WBS), Budget preparation

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