Senior Financial Analyst

1 month ago

Hudson, United States Mercury Systems Full time

Mercury Systems Senior Financial Analyst Hudson, New Hampshire

This finance opportunity will support the newly created IPS (Integrated Processing Solutions) business unit, focused on customized development programs to deliver trusted, secure technologies into the aerospace and defense market. This role will help develop financial controls and processes to streamline program execution while incorporating Earned Value Management (EVM) techniques with a practical mindset. The Senior Financial Analyst drives the development, planning, forecasting, and analysis of financial performance on programs for a high-growth business within the Aerospace and Defense industry. This role reports to the Director of Program Finance and is a valuable member of the Integrated Processing Solutions team. Responsibilities Include:

Provide financial analysis, monitor trends, and accurately interpret results in support of the Program Office on various program engagements. Partner with the Program Manager to create and influence the baselining of programs, including establishing milestone billing plans, and conduct rolling wave planning in accordance with company processes and program requirements. Work closely with Program Manager and Leads to ensure costs are accurate and comprehensive. Drive the process for periodic cost, revenue, and billings forecast updates and reviews. Perform Earned Value Management (EVM), performance measurement, and reporting. Prepare financial data charts for Program and Customer Reviews. Provide weekly/monthly variance analysis; highlight trends, assess financial risk, and recommend corrective actions. Work closely with Financial Planning and Analysis (FP&A) group and Global Order Sales (GOS) to support invoicing and cash forecasting. Interface with FP&A group to ensure proper accounting treatment and methods are aligned with company processes and policies. Support audits of financial information by internal and external auditors. Work with the contracts department for funding, billings, and other contractual items. Develop and monitor program risks and opportunities, such as cost overruns and scheduling delays. Develop financial forecasts and deeply analyze project estimates at completion. Requirements:

5+ years relevant experience in finance. Demonstrated understanding of EVM principles and their application to complex projects. Ability to communicate and present financial data to other functions in an accurate, concise, and understandable manner. Proactive, creative, and innovative in solving problems and issues. Understanding of revenue, profits, bookings, and cash flow forecasting. Experience with Deltek Cobra, Oracle, ProPricer, or other cost accounting systems. Advanced knowledge of MS Office Applications (MS Excel, Word, PowerPoint). Ability to work in a team environment. Ability to prioritize and self-manage a multi-tasked workload in a fast-paced environment. Candidate must be a US Citizen. Preferred Experience:

The ideal candidate will come from the Program Finance side of a prime in Aerospace or Defense. Education:

Bachelor's Degree in Business Administration, Finance, or related discipline. Location:

This position is hybrid at one of the above locations, with up to 3 days required in the office. This position requires you to access information that is subject to U.S. export regulations. You may only access such information if you are a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. government. Why should you join Mercury Systems?

Mercury Systems is a technology company that makes the world a safer, more secure place. We push processing power to the tactical edge, making the latest commercial technologies profoundly more accessible for today's most challenging aerospace and defense missions. From silicon to system scale, Mercury enables customers to accelerate innovation and turn data into decision superiority. Our Culture

We are committed to making Mercury a great place to work, no matter where our employees are located. We offer a casual and enjoyable atmosphere that allows employees to learn and grow. We help and care for one another and work as one to achieve results for us and for our customers. We value communication and transparency, and strive to foster two-way dialogue at all levels of the organization. We are committed to lifelong learning, offering comprehensive skills training and tuition reimbursement. Whether you're just starting out on your career journey or you are an experienced professional, it's important to us that you feel recognized and rewarded for your contributions. Equal Opportunity Employer

Mercury Systems is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex (including pregnancy), sexual orientation, gender identity, national origin, genetic information, creed, citizenship, disability, protected veteran, or marital status. As an equal opportunity employer, Mercury Systems is committed to a diverse workforce.

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