Financial Analyst - Programs

Who We Are Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems. This role is in Textron System’s Finance business area. Visit TextronSystems.com & Lycoming.com to read more about who we are and the products we make! About This Role The Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Analyst will interact closely with the program team and functional departments to ensure the accuracy of monthly cost projections, and sales and profit forecasts. Responsibilities · Supporting assigned programs with timely analysis, financial modeling and recommendations for decision making. · Conducting program analysis, maintain forecasts, and provide monthly Estimate at Completion (EACs) · Responsible for establishing and maintaining Corporate Financial Reports, Program Status Reports, and Earned Value reports · Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls · Use analysis to identify and investigate program issues and advise on appropriate course of action. · Provide real-time program financial status to Finance Manager as well as Ad-hoc financial analysis · Present financial data during monthly and quarterly reviews to an audience consisting of front line and executive level management. · Be an integral part of the program team, keeping the Program Manager up to date on the financial status of the programs and providing suggestions to help mitigate future risk Who We Are Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems. This role is in Textron System’s Finance business area. Visit TextronSystems.com & Lycoming.com to read more about who we are and the products we make! About This Role The Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Analyst will interact closely with the program team and functional departments to ensure the accuracy of monthly cost projections, and sales and profit forecasts. Responsibilities · Supporting assigned programs with timely analysis, financial modeling and recommendations for decision making. · Conducting program analysis, maintain forecasts, and provide monthly Estimate at Completion (EACs) · Responsible for establishing and maintaining Corporate Financial Reports, Program Status Reports, and Earned Value reports · Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls · Use analysis to identify and investigate program issues and advise on appropriate course of action. · Provide real-time program financial status to Finance Manager as well as Ad-hoc financial analysis · Present financial data during monthly and quarterly reviews to an audience consisting of front line and executive level management. · Be an integral part of the program team, keeping the Program Manager up to date on the financial status of the programs and providing suggestions to help mitigate future risk Qualifications · Completed a bachelor’s degree in business with finance/accounting specialization or related field with 2 - 5 years of related experience (Level II) · Ability to use Excel to analyze and interpret financial data · Ability to communicate effectively (verbal and written) · Must work well in a team environment · Must have a self-starter mentality · Ability to work under pressure and tight deadlines · MS Office experience preferred · Earned Value Management experience a plus · Oracle experience a plus · This position requires an individual to be a U.S citizen with the ability to obtain a security clearance How We Care At Textron Systems, our talented people make us successful. We promote an inclusive environment where we value individuality, differences, and unique perspectives. Our Company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace. Below are just a few examples! - Flexible Work Schedules - Education Assistance - Career Development & Training Opportunities - Wellness Program (including Fitness Reimbursement) - Medical, Dental, Vision & 401(K) with Company Funding - Paid Parental Leave Are you a Military Veteran? Textron%27s products and services are trusted every day by those who protect our country. We are dedicated to hiring these Veterans and aim to translate their skills to make an impact on our Company. Qualifications · Completed a bachelor’s degree in business with finance/accounting specialization or related field with 2 - 5 years of related experience (Level II) · Ability to use Excel to analyze and interpret financial data · Ability to communicate effectively (verbal and written) · Must work well in a team environment · Must have a self-starter mentality · Ability to work under pressure and tight deadlines · MS Office experience preferred · Earned Value Management experience a plus · Oracle experience a plus · This position requires an individual to be a U.S citizen with the ability to obtain a security clearance How We Care At Textron Systems, our talented people make us successful. We promote an inclusive environment where we value individuality, differences, and unique perspectives. Our Company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace. Below are just a few examples! - Flexible Work Schedules - Education Assistance - Career Development & Training Opportunities - Wellness Program (including Fitness Reimbursement) - Medical, Dental, Vision & 401(K) with Company Funding - Paid Parental Leave Are you a Military Veteran? Textron%27s products and services are trusted every day by those who protect our country. We are dedicated to hiring these Veterans and aim to translate their skills to make an impact on our Company.

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