Financial Analyst Ii

Job Description
Scope:
TheFinancial Analyst IIunder direction of Manager of Program Financial Analysis or an appropriate designee will compile and verify the data used for the preparation and presentation of results of projects and programs along with the business area to senior management. Will be the key person to monitor financial performance of projects and programs.
Responsibilities &
Tasks:
Completes quarterly profit and loss statements for all assigned programs.
Supports the preparation and presentation of results of projects and the business area to management.
Monitors financial and schedule performance of programs and gives feedback to business area and program management regarding opportunities to improve effectiveness.
Ensures preparation of monthly Earned Value reports and billings for specified programs.
Provides weekly/monthly reports and analysis of Budget/Cost Analysts group performance.
Working with Managers and Cost/Schedule Analysts, leads the creation of project budgets and links to critical milestones for new programs.
Develops and maintains the process of consolidating and analyzing the financial results for programs.
Participates in Process Improvement teams.
Prepares and presents results of programs to management.
Supports accounting in preparation of monthly closing reports.
Completes Estimate at Completion (EAC) analysis for programs on their required basis
Assists with creation of credit/debit memos
Monitor Accounts Receivable and work with appropriate teams to ensure timely payment from customers
Advises Management on matters concerning budget and cost.
Provide financial analysis support to designated Department
Develop measurements for financial and cost performance.
Other related duties as assigned by supervisor.
Authorities:
Work under the general supervision of the Manager of Financial Analysis.
Perform as the subject matter expert for Budget and Cost
Administer company policies regarding Budget and Cost matters
Ability to obtain data as needed.
Business Relationships:
Chief Financial Officer (CFO)
Director of Finance
Controller
Compliance Manager
Contracts/Subcontracts
Vice Presidents of Business Areas
Business Area Business Managers
Program Managers
Project Managers
Project Schedulers
Financial Analysts
Informational Relationships
Corporate
G&
A Functions, including B&
P/IR&
D
M&
S Functions
Controller
Accounting
Contracts/Subcontracts
Purchasing/Materials
Program, Engineering &
Manufacturing Functions