Sr Financial Analyst – Programs

Who We Are

Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems.

This role is in Textron System’s Finance business area. Visit TextronSystems.com & Lycoming.com to read more about who we are and the products we make!

About This Role

The Sr. Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Sr. Analyst maintains forecasts and provides EACs for various programs. Under the direction of a Finance Manager, the Sr. Analyst will generate and track monthly budgets, cost projections, and sales and profit estimates, in addition to various Earned Value reports.

Responsibilities

· Use analysis and financial data to advise program managers and business leaders during monthly reviews and during critical business decisions

· Serve as primary liaison between Finance and Program leadership teams

· Provide real-time information to Finance Manager regarding changes in program financials and execution

· Create and maintain standard financial reports\: orders, sales, cost, profit and cash flow forecasts, Monthly Program Status Reports

· Create and maintain various Earned Value reports, including but not limited to\: IPMDAR, CFSR, CSDR

· Ensure program financials are in accordance with SOX and Internal Controls

· Establish and maintain baselines and EACs in the Earned Value tool (Deltek Cobra)

· Analyze program data to ensure estimates are accurate and complete

· Mentor and train junior staff to ensure robust Program Finance talent pipeline