MAG Aerospace
Program Finance Analyst II
- Compensation
- Not disclosed
- Location
- Not listed
- Work setup
- Remote
- Seniority
- Middle
- Employment
- Part time
- Experience
- 4+ years
- Category
- Finance
- Posted
Skills
Must have
- Demonstrated experience and proficiency with MS Office applications; Primarily Advanced Excel
- Strong understanding of financial management concepts such as funding, revenue, cost, profit, billed AR, unbilled AR, EAC's, subcontracts, purchase orders, etc.
- Experience managing Cost Plus, T&M and Fixed Price Contracts
- Strong numerical and analytical skills
- Positive attitude and adaptability to changing requirements
- Must be detail oriented and have strong organizational/communication skills
- Ability to prioritize and manage multiple tasks simultaneously
- Demonstrated initiative, flexibility, and ingenuity with the ability to effectively achieve organizational established goals and objectives
- Ability to thrive in a fast-paced, customer service and collaborative team environment
- 4+ years of experience in Program Finance
- Bachelor’s Degree
- U.S. Citizenship with the ability to obtain a Secret clearance
Nice to have
- Prior experience supporting Government Contracts / Finance / Budgeting / Job Cost Accounting
- Experience with Deltek Costpoint, Cognos, or similar enterprise financial systems
- Basic understanding of FAR Cost Principles
Full description
Position Summary
MAG Aerospace is seeking a Program Finance Analyst II to support high visibility defense contracts with the DoD. This position will report to the Director of Financial Operation within the C5S Business Unit; prioritize requirements and achieve financial goals while ensuring the integrity of business processes.
Remote Opportunity
Essential Duties and Responsibilities
- Responsible for managing financial projections and analyses for multiple programs simultaneously
- Ensure adequate funding availability by maintaining accurate records of expenditures and submitting timely requests for additional funding to the government
- Support/interface with both government/commercial customers including presentation of funding, EAC/ETC, projections and knowledge of appropriate allocation of costs
- Responsible for complete project setup within Accounting System and required periodic updates in accordance with Contract modifications and funding
- Prepare variance explanations, estimates to complete (EACs), and monthly corporate and customer reports related to cost/schedule performance, staffing, and Revenue forecasts
- Responsible for monthly close process relative to assigned programs for both internal and external requirements
- Audit travel costs for completeness/accuracy
- Prepare accurate and timely billing and necessary support to customers in coordination with Accounts Receivable Team
- Direct coding of project expenses with Accounts Payable team
- Partnership with Program Management team to ensure accuracy in day-to-day operations and data reporting
- Prepare annual program budget as well as monthly/quarterly forecast updates
- Prepare internal as well as external reporting by program in accordance with company/contract requirements
Requirements
- Demonstrated experience and proficiency with MS Office applications; Primarily Advanced Excel
- Strong understanding of financial management concepts such as funding, revenue, cost, profit, billed AR, unbilled AR, EAC's, subcontracts, purchase orders, etc.
- Experience managing Cost Plus, T&M and Fixed Price Contracts
- Strong numerical and analytical skills
- Positive attitude and adaptability to changing requirements
- Must be detail oriented and have strong organizational/communication skills
- Ability to prioritize and manage multiple tasks simultaneously
- Demonstrated initiative, flexibility, and ingenuity with the ability to effectively achieve organizational established goals and objectives