Financial Analyst III

Found in: Talent US C2 - 2 weeks ago


Poway, United States General Atomics Full time
General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems.

We have an exciting opportunity in the GA-ASI MQ-9 Systems Product Line for a strong Product Line Financial Analyst. Under general supervision, this position is a key contributor in the development, analysis, and presentation of key financial information. The successful candidate will have proven experience in developing quarterly, annual, and long-range financial plans, possess strong analytical skills, and be an effective communicator who’s comfortable providing financial guidance to a diverse audience. This position is in Poway, CA.

DUTIES AND RESPONSIBILITIES:Support the development of annual operating plans, quarterly financial forecasts and monthly performance reporting for bookings, revenue, profit, cash, inventory, IR&D, B&P, capital, billed and unbilled receivables, overhead, and resource forecasts.Continuously improve procedures, processes, and business reporting templates by recommending and leading change.Input, maintain, validate, interpret, and generate reporting of financial data from the SAP Business Planning and Consolidation (BPC) tool suite.Create budget and forecast models to provide trend analysis, identify cost opportunities, and develop recommendations to leadership and other key stakeholders.Engage with teams to monitor performance through communication, reviews, and variance investigation. Prepare data and analysis for use in executive level communications and presentations.Perform activities related to the development of key financial metrics.Perform other duties as assigned or required.We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.

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