Senior Financial Analyst

This role is at the Senior Financial Analyst level. Supporting the Imaging business line, you will own product and program financial management, income statement and balance sheet forecasting, and financial reporting across multiple products and programs. Partnering closely with program management, manufacturing, supply chain, and business line leadership, you will explain financial performance and variance analysis at the contract, product, and per-unit level to cross-functional teams and senior leadership.

• Own rolling monthly forecasts, working closely with key engineering stakeholders (Product, Program, and Engineering Leads)
• Work with program management to develop and maintain ETC forecasts and EAC integrity
• Analyze and monitor contract and product profit margins
• Deliver monthly internal management reporting through presentations and written communications
• Income statement and balance sheet forecasting by contract and business line
• Prepare monthly, quarterly, and annual variance analysis at multiple accounting levels
• Build reports and automated dashboards in FP&A and ERP tools (Oracle, Anaplan, Foundry)
• Partner with manufacturing, supply chain, and program teams across the full work order lifecycle,from work definitions and bills of material through build associations, WIP, and finished goods,to ensure production activity is captured and costed accurately
• Analyze production cost performance and variances,standard vs. actual cost, purchase price and material variances, labor and overhead, scrap and rework, and inventory adjustments,and trace anomalies to their root cause in work order and BOM data
• Translate the build plan and Clear-to-Build / material availability position into revenue and COGS forecasts
• Support monthly and quarterly production financial reviews and quarterly planning, including per-unit P&L reporting by product
• Ad hoc support and special projects
• Drive continuous improvement in financial reporting tools, systems, and procedures