Financial Planning Analyst

1 month ago


Plano, United States Airbus DS Government Solutions, Inc Full time
Job DescriptionJob Description

Financial Planning Analyst

This is an in-office position


Airbus DS Government Solutions Inc is looking for an in office Financial Planning Analyst. The Financial Planning Analyst will be responsible for preparing weekly, monthly and quarterly financial analysis schedules of actuals vs budget variances, preparing detailed annual financial budgets, monthly program financial forecasts and provides financial analysis support to various areas of the company.

Responsibilities:

  • Budget vs. Actuals vs. Plan reporting and analysis
  • Composition and analysis of company level financials
  • Development, analysis and executive briefings of financial metrics/KPIs
  • Complex financial modeling files and reporting to strategically analyze business
  • Project controls cost & schedule or program finance with experience with various program types (FFP, CPFF, T&M, etc)
  • Other responsibilities as assigned.

Qualifications:

  • Bachelors’ degree or in Accounting or Finance
  • 2+ years of finance related experience
  • Ability to maintain confidentiality
  • Proficiency with computer software programs and MS Excel
  • Strong attention to detail and accuracy
  • Flexibility in performing and responding to ad hoc requests for data/analysis
  • Fosters collaboration and teambuilding at all times, but also has the flexibility to work independently on assigned duties
  • Costpoint/Deltek ERM knowledge, plus
  • CAS knowledge and experience, preferred
  • Small defense business experience, plus

Airbus DS Government Solutions, Inc. (Airbus DS-GS) is an industry leader in satcom & networking systems. Our unparalleled experience enables us to perfect requirement analysis, system design, turnkey delivery and logistics support of satcom systems for our customers.


Airbus DS-GS creates innovative, effective space & defense solutions for customers, keeping our clients ahead of the technological curve and driving the industry forward. Our mission is to make sure you complete yours.

Airbus DS-GS provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex national origin, disability status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws



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