Cost Analyst
4 days ago
In this role, you will be responsible for tracking and analyzing the performance of short and long-term projects.You will be working closely with program managers and other internal/external stakeholders to optimize program budgeting and identify potential risks.
Primary Responsibilities:
Budgeting, tracking, and forecasting of short and long term projects
Project costing and pricing support for new business
Customer and IRAD projects financial progress reporting
Bookings, billings and revenue forecasting
Gross margin reports and analysis on projects
Identify and assess project financial risks
Budget variance analysis and corrective recommendations
Project cash flow projections
Inventory tracking on projects
Develop and implement financial models, project cost controls, and ROI analysis
Provide ad hoc financial analysis and support
Any other job-related issues as required by the business and management
Monitor industry trends and economic factors to determine potential impacts on project costs
Requirements
Recommended Experience/Education:
Min 2+ years of FP&A/programs experience
BA/BS degree in Business, Finance, Accounting, Economics or related quantitative majors
Experience in costing NRE in the Military and/or Space industry
Manufacturing and BOM Costing experience
Recommended Skills/Requirements:
Excellent analytical skills and ability to create complex financial models and reports
Excellent oral and written communications skills and the ability to effectively interact at all levels within the organization and with external customers.
Must have
advanced
proficiency with MS Excel and Midsize ERP Systems
Must have
advanced
knowledge of dynamic array formulas in MS Excel
Ability and willingness to maintain confidentiality
Ability to multitask, prioritize, and organize efficiently
Detail-Oriented skills
Can display a positive attitude in discussion, including if there are conflicts
* Must be a US Citizen or authorized to work in the US
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