Sr Advanced Program Financial Analyst

Sr Advanced Program Financial Analyst

General Dynamics Mission Systems has an immediate opening for a Sr Advanced Program Financial Analyst. This position provides an opportunity to further advance the cutting-edge technology that supports some of our nations core defense / intelligence services and systems. General Dynamics Mission Systems employees work closely with esteemed customers to develop solutions that allow them to carry out high-stakes national security missions.

Representative duties and tasks include :

• Prepare ad-hoc analyses to support contract and program analysts and special projects as assigned
• Review / approve purchase requisitions for budgeted expenses up to authorized limit and ensure that expenses are applied correctly
• Analyze financial performance for assigned program(s) to identify and report on risks and funding issues
• Initiate, review, and approve invoices, respond to customer invoice inquiries, and resolve invoicing issues
• Manage financials for larger and or more complex programs (predominantly larger fixed price contracts, and multiple large competitive product lines). Engage directly with senior level program management to understand financial performance and mitigate program and contractual risk.
• Analyze and present financial status of assigned program(s), including orders, funding, sales, profit, and cash flow actuals and projections to program management during formal monthly review process
• Present financial status of programs to customers at significant customer program reviews
• Manage and monitor accounts receivables and cash contributions ensuring the timely and accurate preparation of billing and collection of cash
• Collaborate with program management team to manage financial aspects of program, optimizing program cash flow and profitability
• Perform month end close activities for assigned programs / business
• Monitor and ensure ASC 606 Revenue Recognition and Earnings Rate Reviews are in compliance in accordance with Generally Accepted Accounting Principles and GDMS policies, procedures and requirements
• Follow ASC 606 and GDMS processes and procedures in developing estimates. Complete and prepare booking rates in a timely and accurate manner
• Participate in audit preparations and reviews with auditors as needed
• Manage financial performance on inter-company sales agreements and ensures that inter-company transactions comply with agreements
• Ensure timely and accurate charges to contracts / programs based on contractual terms and conditions. Make adjustments in the system(s) as needed.
• Provide leadership and analysis in preparation of long term strategic planning; forecasting orders, sales, margins, cash and investments
• Perform analysis and summarize recommendations related to investment / business opportunities, future trends and impact of governmental requirements / financial regulations
• Provide support of proposal activity including modeling potential financial results, developing proposal estimate rationale, documentation, preparing internal rate of return, present value and payback analyses, labor projections, etc., for Engineering Change Proposals, Contract Modifications, CAPEX business cases, ROMs or Financial Management Reviews.
• FP&A Only : Perform financial planning function by directing financial activities for the areas of assignment including the overhead budgets, capital budgeting, new business funds, forecasting, financial reporting, performance measurement, audit support, and ad hoc analysis

Knowledge, skills and abilities include :

Our commitment to you includes :

Workplace options : This position requires you to be on-site but may have flexibility to work from home a few days a week in our Scottsdale, AZ facility. A fully remote workplace option is not available and we are not offering relocation assistance at this time.

Salary note : This estimate represents the typical salary range for this position based on experience and other factors (geographic location, etc.). Actual pay may vary. This job posting will remain open until the position is filled. Combined salary range USD $113,500.00 - USD $120,500.00 / Yr.

Company overview : General Dynamics Mission Systems (GDMS) engineers a diverse portfolio of high technology solutions, products and services that enable customers to successfully execute missions across all domains of operation. With a global team of 12,000+ top professionals, we partner with the best in industry to expand the bounds of innovation in the defense and scientific arenas. Given the nature of our work and who we are, we value trust, honesty, alignment and transparency. We offer highly competitive benefits and pride ourselves in being a great place to work with a shared sense of purpose. If who we are and what we do resonates with you, we invite you to join our high-performance team! Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans