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Program Financial Analyst
Program Financial AnalystOSI Systems • Dallas, TX, US
Program Financial Analyst

Program Financial Analyst

OSI Systems • Dallas, TX, US
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  • [job_card.full_time]
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Senior Program Analyst

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
  • The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location and date of hire. Please note that the salary information shown above is a general guideline only. Salaries are based upon candidate experience and qualifications, as well as market and business considerations.

    Equal Opportunity Employer - Disability and Veteran

    OSI Systems, Inc. has three operating divisions : (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for original equipment manufacturers with applications in the defense, aerospace, medical and industrial markets, among others.

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