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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 proficiency. As the operator of a federally funded research and development center (FFRDC), we engage comprehensively across all facets 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 seeking a Financial Analyst (Finance Analyst Specialist I/II). This role involves managing annual and multi-year budgeting processes, creating financial forecasts and planning scenarios, and developing and implementing financial and operational metrics, dashboards, and capital expenditure planning. The selected candidate will act as a trusted financial consultant to various levels within the Engineering & Technology Group (ETG), delivering essential financial data, trend analyses, and predictive insights necessary for achieving organizational objectives.
Work Arrangement
This position operates under a hybrid work model, requiring on-site presence at the designated campus location three to four days a week, with the option for remote work one to two days per 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.
- Respond to ad hoc data requests and analytical report inquiries.
- Advise Finance leadership on financial trends, reporting unit performance, and corrective actions to meet financial objectives.
- Analyze financial results against plans and forecasts, identifying trends and providing reliable metrics for informed decision-making.
- Collaborate with managers and purchasing agents to process purchase requests.
- Review and analyze cost transfers to ensure accuracy in cost allocations.
- Oversee and coordinate the procurement of necessary equipment and services to meet divisional goals and ensure timely budget execution.
Qualifications
Minimum Requirements for Financial Analyst Specialist I:
- Bachelor's degree in Finance, Business, or a related field.
- One to two years of experience in budgeting and forecasting.
Additional Requirements for Financial Analyst Specialist II:
- 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 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 environment.
Compensation and Benefits
A competitive compensation package is offered, with rewards based on performance and recognition of the value brought to the organization. The pay range for this position is competitive and based on various factors including education, experience, and skills.
Leadership Philosophy
At Aerospace, we believe that every employee can demonstrate leadership, regardless of their role. We are committed to nurturing our talent and ensuring a robust pipeline of future leaders who:
- Operate Strategically
- Lead Change
- Engage with Impact
- Foster Innovation
- Deliver Results
Employee Rewards
During the interview process, details regarding our comprehensive benefits package will be provided. Benefits vary based on job type and may include:
- Comprehensive health care 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.
- Flexible spending accounts.
- Variable pay for exceptional contributions.
- Relocation assistance.
- Professional development programs.
- Education assistance programs.
- An inclusive work environment built on teamwork and respect.
We celebrate diversity and believe that our unique backgrounds and perspectives enhance our ability to deliver superior solutions.
Equal Opportunity Commitment
The Aerospace Corporation is an Equal Opportunity/Affirmative Action employer. We value a diverse workforce and are committed to creating an environment where unique ideas are developed and differing perspectives are appreciated.
