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Financial Analyst Expert
2 months ago
Company Overview
The Aerospace Corporation serves as a pivotal ally to the nation's space initiatives, tackling complex challenges and offering unparalleled technical proficiency. As the administrator 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 clientele.
Position Summary
The Finance division at Aerospace is seeking a Financial Analyst (Finance Analyst Specialist I/II). This role encompasses responsibilities such as annual and multi-year financial planning, crafting financial forecasts, and developing operational metrics and dashboards. The position acts as a trusted financial consultant to various levels within the Engineering & Technology Group (ETG), supplying essential financial data, trend analyses, and predictive insights that are vital for delivering value to our customers and achieving our organizational objectives.
Work Arrangement
This role follows a hybrid work model, requiring on-site presence at the designated campus location three to four days per week, with the possibility of remote work one to two days, depending on business needs.
Key Responsibilities
- Oversee and monitor overhead and capital budget allocations along with associated metrics.
- Assist management in formulating annual budget proposals.
- Track budget performance through monthly reporting on budget execution.
- Address ad hoc data requests and analytical reporting needs.
- Provide insights to Finance leadership regarding financial trends and unit performance, along with suggested corrective measures to meet financial objectives.
- Analyze financial outcomes against plans and forecasts, identifying trends and communicating reliable metrics to support informed decision-making.
- Collaborate with managers and purchasing agents to process purchase requests.
- Review and analyze cost transfers to ensure precise cost allocations.
- Coordinate and track the procurement of necessary equipment and services to fulfill divisional goals and ensure timely budget execution.
Qualifications
Minimum Requirements for Financial Analyst Specialist I:
- Bachelor's degree in Finance, Business, or a related discipline.
- 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 setting.
Compensation and Benefits
A competitive compensation package is offered, with salary ranges based on performance and the value contributed to the organization. The pay range for this position is as follows:
(Min - Max)
$ $40.92 Pay Basis: HourlyLeadership Competencies
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:
- 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 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 program for exceptional contributions.
- Relocation assistance.
- Professional development programs to advance your career.
- Education assistance programs.
- An inclusive work environment that promotes teamwork, flexibility, and respect.
We celebrate our diverse backgrounds and perspectives, united by the belief that we can make a significant impact through our work.
Equal Opportunity Commitment
The Aerospace Corporation is an Equal Opportunity/Affirmative Action employer, dedicated to fostering a diverse workforce that values unique ideas and perspectives, resulting in superior customer solutions.
