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Financial Analysis Expert
2 months ago
Company Overview
The Aerospace Corporation is 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 in a wide array of space-related activities—providing innovative solutions across satellite, launch, ground, and cyber systems for defense, civil, and commercial sectors.
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 budgeting, crafting 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 advisor across all levels of the Engineering & Technology Group (ETG), supplying essential financial data, trend analysis, and predictive analytics necessary for achieving organizational objectives.
Work Arrangement
This position operates under a hybrid work model, requiring on-site presence at the corporate campus three to four days a week, with one to two days available for remote work as business conditions permit.
Key Responsibilities
- Plan and monitor overhead and capital budget allocations along with related metrics.
- Assist management in preparing annual budget requests.
- Track budget performance through monthly reporting on budget execution.
- Respond to ad hoc data inquiries and analytical report requests.
- Advise Finance leadership on financial trends, reporting unit performance, and recommend corrective actions to align with financial plans.
- Analyze financial results against plans and forecasts, identify trends, and communicate reliable metrics to management for informed decision-making.
- Collaborate with managers, customers, and purchasing agents to submit purchase requests.
- Review and analyze cost transfers to ensure accurate cost allocations.
- Manage and coordinate the procurement of necessary equipment and services to meet divisional objectives 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 if you possess one or more of the following:
- Experience in a US government contracting environment (FAR).
- Familiarity with governmental budgeting systems and practices.
- Knowledge 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 salary determined based on various factors including education, experience, and skills. The pay range for this position is as follows:
(Min - Max)
$ $40.92 Pay Basis: HourlyLeadership Competencies
Our leadership philosophy emphasizes that every employee can demonstrate leadership qualities. We seek individuals who:
- Operate Strategically
- Lead Change
- Engage with Impact
- Foster Innovation
- Deliver Results
Employee Rewards
During the interview process, detailed information regarding our industry-leading benefits will be provided. Benefits may vary based on job type and include:
- Comprehensive health care and wellness plans.
- Paid holidays, sick leave, and vacation.
- 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 growth and development programs.
- Education assistance programs.
- An inclusive work environment built on teamwork and respect.
We celebrate the uniqueness of our employees, believing that diverse backgrounds foster innovative ideas and perspectives, ultimately enhancing our solutions for customers.
Equal Opportunity Commitment
The Aerospace Corporation is an Equal Opportunity/Affirmative Action employer, committed to creating a diverse workforce that values unique ideas and perspectives.
