Sr. Program Financial Analyst

1 week ago

Orlando, United States Kratos Defense Full time
Ready for What's Next? At Kratos, we encourage an entrepreneurial spirit balanced with discipline. We work hard, and take care of our customers, employees, and families. Recognized as thought leaders in our industry, we are motivated by creating and delivering innovative solutions to our nation and global customers. Kratos is seeking a Program Financial Analyst with the following duties in the the Professional and Management arenas.

Professional

Finance & Accounting

The Finance & Accounting area is responsible for activities related to either the finance, treasury, financial planning and analysis, financial management, regulatory reporting and tax. Produce timely, accurate, and reliable financial information. Prepares profit and loss, balance sheet accounts, group consolidations, general ledger journals, accruals, and prepayments. Reconciles accounts. Manages and controls the fixed asset register and capital expenditure controls.

Financial Planning & Analysis

The Financial Planning & Analysis focus specializes in running and enhancing reporting systems to facilitate the production of information, budgeting analysis, forecasting analysis, variance analysis, variance commentary, reporting and reviews, and presentation and project preparation.

Detailed Description

Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts. Performs economic research and studies in the areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements. Employees whose primary responsibility is within the accounting function should be matched to accounting roles.

Management

Finance

The Finance function is responsible for activities related to finance, treasury, financial planning and analysis, financial management, regulatory reporting, and tax.

Finance & Accounting

The Finance & Accounting area is responsible for activities related to either the finance, treasury, financial planning and analysis, financial management, regulatory reporting and tax. Produce timely, accurate, and reliable financial information. Prepares profit and loss, balance sheet accounts, group consolidations, general ledger journals, accruals, and prepayments. Reconciles accounts. Manages and controls the fixed asset register and capital expenditure controls.

Financial Planning & Analysis

The Financial Planning & Analysis focus specializes in running and enhancing reporting systems to facilitate the production of information, budgeting analysis, forecasting analysis, variance analysis, variance commentary, reporting and reviews, and presentation and project preparation.

Detailed Description

Manages, prepares, administers, and directs the control of the budget. Manages the activities of the financial analyst staff. Reviews and approves recommendations for financial planning and control, providing relevant fiscal information to executive management team. Monitors division and department adherence to approved budget. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.

  • BS in Accounting/Finance or Engineering
  • 8 years minimum of job related experience
  • Experience with Earned Value Management
  • Proficient with Deltek COBRA
  • Experieince in managing, preparing, administering, and directing the control of the budget
  • Proficient in Microsoft Office
  • Excellent communicator, forecaster and leader
Desired Skills and Experience
  • Graduate degree in business, accounting, or finance
  • Experience with pricing

#LI-Onsite

Competitive salary based on experience and education

Kratos is valued for our ability to design and deliver leading edge, resilient solutions for aerospace communication, control, awareness and mission success across a continuum of offerings-from commercial to tailored custom solutions and integrated programs. Customers trust us to stay relevant and know we are in it for the long-haul. We bring both the capability and confidence that our customers value and depend on. And, we always deliver.

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