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Principal Financial Analyst - Full-time / Part-time

Amtec Human Capital Phoenix, AZ
financial financial analyst analyst financial analysis finance analyst cost manufacturing financial analyst financial analysis forecasting financial data
December 9, 2022
Amtec Human Capital
Phoenix, AZ
FULL_TIME, PART_TIME
Job Description

This position is for a principal financial analyst, responsible for the financial execution of multiple production programs. The selected candidate will provide financial decision support to stakeholders focused on minimizing risk and maximizing return of program profit by managing financial requirements and program execution. The principal financial analyst is responsible for supporting cross-functional program teams, making decisions as a lead analyst on the program, supporting program managers & program directors with detailed and accurate financial analysis while communicating financial status to all levels of the organization

Primary Responsibilities consist of:

1. Ensure timely and accurate program financial analysis, including detailed program Estimates at Complete (EACs) and related inputs for forecasting of financial statements for Quarterly Business Reviews and in support of the Integrated Business Plan.

2. Develop relationships as a full business partner with Program Manager/Director, supporting business area strategy, providing financial data and analysis for decision making, including: developing business case analysis, supporting proposal activity, and acting as the primary point of contact for all financial matters.

3. Establish functional working relationships across the broader program team to include our external audit agencies. These relationships are key to achieving success on this program.

4. Responsible project start-up and close-out as well as monthly program revenue, cost management, and profit recognition over the life of the program.

5. Successfully complete and submit CDRLs timely to program office.

6. Working across the finance organization to ensure financial data is reported accurately in each of our financial systems and deliverables are as accurate as possible. 7. Analyze manufacturing cost, including labor estimates, bills of material, overhead indirect overhead rate application, and other costs to support program cost analysis, cash flow forecasting, and workload planning.

Skills

Self-motivated with a bias for action, process/results oriented
ability to prioritize and self-manage a multi-tasked workload in a fast-paced environment
Ability to work effectively to meet deadlines Problem solving and in depth research and analytical skills
Solid understanding of project finance concepts and application
Ability to handle multiple assignments under time constraints
Ability to work cooperatively across multiple department functions
Basic knowledge of defense contracting regulatory environment (DFARS and CAS) Strong Excel skills


Experience
A minimum of 7 years' experience within the Accounting/Finance function in a manufacturing environment

Education
Bachelor’s degree in accounting or finance with minimum 7 years relevant experience in a manufacturing environment

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