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Financial Planning Analyst
2 months ago
Millennium Space Systems, A Boeing Company, is dedicated to providing cost-effective, high-performance space solutions for discerning clients. At Millennium, you will join a cohesive team tackling exciting technological challenges.
We foster an open environment where ideas flow freely across all disciplines, offering numerous opportunities for advancement based on merit.
Exceptional talent is encouraged to apply.At Millennium, we strive to innovate and collaborate to enhance the world around us.
From the depths of the ocean to the vastness of space, you can engage in meaningful work with a company that prioritizes diversity, equity, and inclusion.
We are committed to creating a welcoming, respectful, and inclusive environment for every team member, with ample opportunities for professional development.
Discover your future with us.Job Summary
The Financial Analyst will oversee the comprehensive management of all business finance systems, processes, controls, and internal and customer reporting obligations for the portfolio.
This position's internal job code is Financial Analyst. Our team is currently hiring for levels 4-5.Key Responsibilities
The individual will be responsible for ensuring:
The program is accurately structured in the financial records (Costpoint) to appropriately account for and accrue costs, inventory, and liabilities in line with the relevant contract cost structure (Program, CLINs, and any Sub CLINs).
Maintain adequate funding availability by managing commitment and expenditure forecasts and assisting with the submission of funding requests to the US Government.
Provide guidance to control account managers and/or program managers regarding EVMS activities, including forecasts, performance measurement, variance analysis, and corrective action plans.
Manage the financial EAC and program(s) profit booking rate in accordance with company standards, ensuring accuracy and timely updates per the financial EAC procedure.
The Program(s) operates in compliance with Millennium Best Practices and Policies, including applicable EVMS level designation requirements.
Implement and support the ongoing development of Cobra, MS Project, and MES.Ensure proper utilization, billing, and control of program and company inventory and property.
All customer reporting obligations are met in accordance with contract requirements and submitted punctually (CDRLS, Reviews, and Audits).
Facilitate effective communication between the Program(s) and US Government business personnel/USG PMO by leading and supporting key meetings and fostering relationships.
Maintain cost and/or schedule performance measurement baselines, including earned value, variance analyses, and communicate cost and/or schedule trends.
Support the adjudication of all programmatic risk assessment data (Program Risk Database and any management assessments utilized in financial reporting data).Coordinate management of cost and schedule aspects of any potential contract change activities (ECP proposals, REA's, and overrun proposal adjustments).
Ensure clear communication and collaboration across all disciplines to support program execution.
Minimum Qualifications
Bachelor's degree from an accredited institution in a related field, or equivalent experience/combined education.
10+ years of experience as a Financial Analyst or 8+ years of related work experience with a Master's degree.
Demonstrated proficiency in using MS Office suite products (MS Word, Excel, PowerPoint, etc.).
Prior exposure to Earned Value metrics and regulations.
Advanced Excel skills, including vlookup, pivot tables, index/match, and conditional formatting.
Excellent written and verbal communication skills.
Ability to thrive in a collaborative and team-oriented environment.
Strong analytical, problem-solving, and decision-making capabilities.
Proficient with other Microsoft Office tools (Word, PowerPoint, Outlook, Teams).
Preferred Qualifications
EVMS Certification.
Prior experience in mentoring and training others.
Please note that the salary information provided below is a general guideline reflecting what is reasonably expected for the position.
Salaries are determined based on candidate experience and qualifications, as well as market and business considerations.Summary Pay-Range
Level 4:
$106,250 - $156,250
Level 5:
$127,500 - $187,500
Benefits and Perks
Millennium Space Systems offers a competitive benefits package, including medical, dental, vision, and a 401k plan.
Before applying, please note:
Millennium is a DDTC-registered, ITAR-compliant company. This position requires special access. Applicants must be U.S. citizens and eligible for a security clearance. Additionally, applicants must be willing to apply for and maintain a security clearance. We are proud to be an Affirmative Action/Equal Opportunity Employer.
We encourage veterans, disabled veterans, and individuals with disabilities to apply for any open position for which they feel qualified.
Applicant Privacy PolicyMandatory Security Clearance and Access Process Disqualifying Criteria
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