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Program Financial Analyst
Program Financial AnalystOSI Systems, Inc • Dallas, Texas
Program Financial Analyst

Program Financial Analyst

OSI Systems, Inc • Dallas, Texas
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  • [job_card.full_time]
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Job Description

Overview

Continental Electronics Corporation is a leading provider of RF technologies and innovative solutions with over 75 years of proven performance. CEC has experienced significant recent growth and has established itself as the go-to supplier for a diversified product line supporting a wide spectrum of markets from commercial products, military customers, to space research laboratories.

Continental Electronics Corporation (CEC), a subsidiary of OSI Systems, Inc., seeks a seasoned finance professional to lead program finance activities. This role will be responsible for program-level financial oversight, supporting a high-tech manufacturing environment with a strong focus on government contracting. Senior Program Analyst will oversee multiple programs within the business and collaborate closely Program Management, Scheduling, Engineering, and Operations. This person will be a key resource reporting to the Senior Finance Program Manager.

Responsibilities

  • Labor & Material tracking, cost transfers, & resource planning / updates
  • Develop and maintain relationships with internal customers
  • Lead real-time financial performance monitoring
  • Monitor program costs, schedules, and risks
  • Drive monthly and quarterly planning cycles
  • Support business development proposals
  • Ensure compliance with regulatory and contractual requirements
  • Prepare variance analyses, productivity studies, and non-standard management reports
  • Performance of additional ad-hoc analysis as needed
  • Uphold the company’s core values of Integrity, Innovation, Accountability, and Teamwork
  • Demonstrate behavior consistent with the company’s Code of Ethics and Conduct
  • It is the responsibility of every employee to report to their manager or a member of senior management any quality problems or defects in order for corrective action to be implemented and to avoid recurrence of the problem.
  • Duties may be modified or assigned at any time to meet the needs of the business.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or Business (MBA preferred)
  • 5+ years of finance / accounting experience, including 2+ years in program finance
  • Strong understanding of GAAP and government contracting (CP / FP / T&M)
  • Experience with Deltek, Oracle EPM Cloud, and complex HFM reporting and consolidation
  • Proficient in MS Excel and Word
  • Ability to obtain DoD issued Secret Clearance
  • Strong interpersonal skills and ability to collaborate across department
  • Ability to manage multiple priorities and work effectively in a fast-paced environment
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