Job Summary This Senior Program Finance position will report directly into the FP&A Manager for the Garden Grove site within the Defense Business Line and will lead financial analysis and modeling for the F-35 expansion project. Including weekly, monthly and quarterly program financial status analysis; Cost, Schedule and Performance and Earned Value Management (EVM). This is an individual contributor position and will be responsible for developing and providing actionable program/project recommendations to key stakeholders and senior leaders to ensure sound financial and operation decisions occur. This position will be involved in a variety of financial, operational and strategic analysis, reviews and related decisions that have significant impact on the business, and also essential in supporting functional areas with financial analysis, ad-hoc and complex what-if/scenario-based planning, program finances and risk assessment to delivering on business commitments (e.g. indirect rate volatility, material/headcount impacts and trend analysis), overhead/conversion cost and Forward-Pricing Rates. Job Responsibilities + Effective oral and written communication skills will be required to effectively manage across multiple leadership levels as well as various functional and customer levels + Analyze financial data from ERP and utilize financial models and reporting tools to perform financial analysis and distill into actionable reports + Develop and utilize Estimate-at-Complete model and forward-looking data analytics and trend analysis to inform financial strategy and decision making + Perform analysis on program cost/margins in detail by WBS to understand and explain cost components to managers to ensure effective action to improve cost, schedule and performance while maintaining quality and delivery commitments + Analyze direct and indirect labor levels and trends to project over/under absorption + Ensure managers are kept fully informed of their spending and financial results, while maintaining a firm and creditable relationships with all levels of management + Perform indirect cost and program costs analysis to ensure the required operating and financial performance objectives at achieved. Job Qualifications + BS/BA in Accounting, Finance + 5+ years of experience in Aerospace and Defense industry + Experience using Excel Power Query and/or SQL + Prior experience in FP&A and Program Finance + Experience with enterprise-level cost management tools + Working knowledge and experience developing concise and clear executive-style presentations to support various reviews, forecasting cycles and monthly & quarterly performance briefings + Demonstrate clear understanding and application of cost and indirect Forward-Pricing Rates (Overhead, Material Handling and SG&A) management techniques, including performance against budget and rate monitoring cadence + Strong knowledge of Earned Value Management (EVM) + Advanced Excel, Power Point and Reporting skills required + US Citizen Preferred Qualifications: + Ability to work independently and meet hard deadlines + Able to extract, compile and summarize financial data in such a manner that complex matters can be distilled into simple problem statements & recommendations + Advanced degree is a plus + Experience leading projects that aim to innovate tools, processes, and product Compensation Data Compensation Range: $108,289.00 - $135,361.00