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Program Finance Analyst II

1 month ago


Aragüés del Puerto, Huesca, United States Trident Systems Full time
Program Finance Analyst II

Trident Systems is seeking a highly skilled and motivated Program Finance Analyst II to join our team. As a key member of our finance team, you will play a critical role in supporting the company's financial forecast, annual budgeting process, and operating plan variance analysis.

Key Responsibilities:
  • Act as a liaison between Program Management and the Accounting Department to ensure alignment within the organization.
  • Work closely with Program Managers to prepare Estimate at Completions (EACs) and support forecasting and budgeting activities.
  • Provide financial data inputs and analysis for various business management reviews as needed.
  • Analyze current and past trends in key performance indicators.
  • Prepare or aid in monthly financial submissions related to programs, including revenue recognition, billings, external financial reports, and other monthly reporting as required.
  • Support setup and closeout actions related to program finance.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances.
  • Assist in development of Program budgets, forecasts, and modeling tools.
  • Analyze complex financial information and reports to provide accurate and timely financial information to management for decision-making purposes.
  • Support senior management team with in-depth analysis.
  • Develop financial models to support strategic initiatives.
  • Support ad-hoc reporting and analysis, special projects, and internal/external audits as required.
Requirements:
  • Bachelor's degree in Accounting, Finance, Economics, or similar field.
  • Minimum of three years of program finance or FP&A experience.
  • Strong GAAP knowledge and financial reporting technical skills.
  • Prior DoD experience preferred.
  • Must possess a strong background working with various contract types: Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Time & Material (T&M), etc.
  • Ability to work in a high-energy, high-volume, rapidly changing environment.
  • Strong attention to detail and sense of personal responsibility for the quality and timeliness of work.
  • Clear and effective written and verbal communication skills.
  • Experienced in making timely, informed decisions that consider the facts, goals, constraints, and risks with adherence to policies, rules, and organizational directives to solve emerging problems.
  • High level of discretion while processing and handling confidential information.
  • Superior degree of organization and able to multitask.
  • Skillful at effectively working with different levels of management, team members, and customers.
  • Ability to earn trust, maintain positive and professional relationships, and contribute to a culture of inclusion.
  • Proficiency in Excel, overall MS Office suite, and relevant software applications preferred.
  • Experience with an ERP system, Microsoft Dynamics Nav or Business Central a plus.
  • Experience with Power BI a plus.
  • U.S. Citizenship required.