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Financial Analyst Expert
2 months ago
Company Overview
The Aerospace Corporation stands as a premier partner to the nation's space initiatives, tackling complex challenges and offering unparalleled technical knowledge. As the operator of a federally funded research and development center (FFRDC), we engage comprehensively across various dimensions of space—providing innovative solutions that encompass satellite, launch, ground, and cyber systems for defense, civil, and commercial clients.
Position Summary
The Finance division at Aerospace is in search of a Financial Analyst (Finance Analyst Specialist I/II). This role involves managing annual and multi-year budgeting processes, crafting financial forecasts and planning scenarios, and developing as well as implementing financial and operational metrics, dashboards, and capital expenditure strategies. This position acts as a reliable financial consultant to all tiers of the Engineering & Technology Group (ETG), supplying essential financial data, trend analysis, and predictive insights that are vital for delivering value to our clients and achieving organizational objectives.
Work Arrangement
This role operates under a hybrid work model, requiring on-site presence at the designated campus location three to four days a week, with the possibility of remote work one to two days a week, contingent on business needs.
Key Responsibilities
- Plan and monitor overhead and capital budget allocations along with associated metrics.
- Assist management in preparing annual budget proposals.
- Track budget performance through monthly reporting on budget execution.
- Address ad hoc data inquiries and fulfill analytical report requests.
- Advise Finance leadership on financial trends, unit performance, and suggest corrective measures to meet financial objectives.
- Analyze financial outcomes against plans and forecasts, identify trends, and communicate reliable metrics to management for informed decision-making.
- Collaborate with managers, clients, and purchasing agents to process purchase requests.
- Conduct and evaluate cost transfers to ensure precise cost allocations.
- Oversee, coordinate, and track the procurement of necessary equipment and services to meet divisional goals and ensure timely budget execution.
Qualifications for Success
Minimum requirements for the Financial Analyst Specialist I include:
- A Bachelor's degree in Finance, Business, or a related discipline.
- One to two years of experience in budgeting and forecasting.
For the Financial Analyst Specialist II, the following additional qualifications are required:
- Three to five years of experience in budgeting and forecasting.
Preferred Qualifications
It would be advantageous to possess one or more of the following:
- Experience in a U.S. government contracting environment (FAR).
- Familiarity with governmental and contractor budgeting systems and practices.
- Understanding of cost accounting standards (CAS).
- Experience with data analytics tools such as Tableau, Power BI, and Alteryx.
- Prior experience in a research or FFRDC setting.
Compensation and Benefits
A competitive compensation package is offered, with rewards based on performance and recognition of the value contributed to the organization. The pay range for this position is determined by various factors including education, experience, knowledge, and skills.
Leadership Values
At Aerospace, we believe that every employee, regardless of their position, can exhibit leadership qualities. Our commitment to our workforce is paramount. We seek individuals who:
- Think Strategically
- Drive Change
- Engage Effectively
- Encourage Innovation
- Achieve Results
Employee Rewards
During the interview process, details regarding our industry-leading benefits will be shared. Benefits vary based on job type and may include:
- Comprehensive healthcare and wellness plans.
- Paid holidays, sick leave, and vacation time.
- Flexible work schedules, including telework options.
- 401(k) Plan with company-paid benefits based on years of service and matching contributions.
- Flexible spending accounts.
- Variable pay programs for exceptional contributions.
- Relocation assistance.
- Professional development programs to advance your career.
- Education assistance programs.
- An inclusive work environment built on teamwork, flexibility, and respect.
We value diversity and believe that a varied workforce fosters an environment where unique ideas flourish and differing perspectives are appreciated, leading to superior solutions for our clients.
Equal Opportunity Statement
The Aerospace Corporation is an Equal Opportunity/Affirmative Action employer. We are committed to a diverse workforce and do not discriminate based on race, age, sex, sexual orientation, gender identity, religion, disability, or any other characteristic protected by law.