Senior Financial Analyst

Job Purpose

The Senior Financial Analyst supports finance practices and objectives that drive a high-performance culture emphasizing empowerment, quality, productivity and standards, goal attainment and ethics. This position reports directly to the division Sr Manager, Finance and becomes part of a team that is chartered to help mature a rapidly growing business. Opportunity for advancement and career growth are a top priority, as is the expectation to actively seek challenges.

In the performance of their respective tasks and duties all employees are expected to conform to the following values: Safety, Accountable, Integrity, Respect, Passion, and Innovation. Put Safety first at all times, never compromise on safety for the obtainment of other objectives. Responsible for health and safety of themselves and coworkers.

• Partner with program management, operations, contracts, engineering, and supply chain in performing thorough, consolidated financial analysis and reporting.

• Apply business process acumen to improve standard practices.

• Assist with monthly results, planning and forecasting management and controls; includes financial model development and maintenance, template creation and timeline management.

• Support the business unit in the continuous advancement of analytical capabilities to support real time, management decision making.

• Assume a leadership role in driving common global analytical and reporting methodologies including revenue and income variance analyses, business segment / product line profitability measures, operating expense analyses, return on invested capital and cash flow.

• Own the preparation of certain monthly / quarterly / annual business presentations including forecasts, EAC's, business reviews, and other variance reporting

• Assist in the development and coordination of the Annual Operating Plan (AOP) and 5-year plan.

• Execute special short / long-term projects that may fall outside of functional responsibilities.

• Actively identify and participate in process improvement activities.

Supervisory responsibility: No