Program Finance Analyst at CAES
Lancaster, PA 17603, USA -
Full Time


Start Date

Immediate

Expiry Date

11 Sep, 25

Salary

66507.0

Posted On

11 Jun, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

DELIVERING MISSION-CRITICAL, ELECTRONIC SOLUTIONS THAT PROTECT LIVES. USE YOUR CREATIVITY AND CRITICAL THINKING TO TAKE OUR PRODUCTS FROM CONCEPT TO CUSTOMER.

CAES by Honeywell is a defense, aerospace, cyber security, energy, and transportation products group. CAES manages a portfolio of specialist capabilities, generating highly differentiated solutions and products by applying electronic, mechanical, and software technologies in demanding and critical environments to meet customer needs.
We are an industry leader in the design, manufacture, support of advanced integrated RF systems for high performance Electronic Warfare, Radar/Communications, flight test and instrumentation systems. Our products are used by US and international customers in manned aircraft, UAVs, space launch vehicles, missiles and guided weapons applications.
Are you up for challenges? CAES is looking for a Team Player to work in a fast-paced manufacturing environment at the Lancaster facility. Working closely with multi-disciplinary teams and being able to adapt to a rapidly changing production environment brings with it an exciting opportunity to influence the successful execution of production goals and achieving operational excellence.

THE MOST IMPORTANT THING WE BUILD IS TRUST

CustomerFocus #Values #Leader #TogetherWePioneer

Overview:
CAES Mission Systems, Lancaster, PA is seeking a Program Financial Analyst. In this role, you will be a key team member responsible for program financial planning and analysis on an important portfolio of Lancaster programs. Your efforts will drive more proactive and sound decision making across the business in support to the Program Management Office (PMO). This position is ideal for those looking to work in a highly visible team environment with opportunities for career growth and development.
Please note: It would expected that a candidate would have at least 5 years of experience and EVM familiarity to qualify for an Analyst III role over an Analyst II role. Within the Analyst III role, it is very unlikely that a candidate would be offered in the top half of the range without significant Defense and EVM experience.

Responsibilities:

  • Forecasting, budgeting, and analyzing key program metrics (Orders, Sales, Gross Margin, Shipments, Cash) analysis and reporting to senior leadership
  • Cultivating and maintaining cross functional partnership with Program Management, Contracts, Procurement, Operations, and Engineering
  • Working collaboratively with program team and senior leadership to generate and present estimates at complete (EACs) for Gross Margin adjustments
  • Assisting in using Earned Value Management System (EVM) to track, measure, and analyze program costs, status, and performance, including creation of financial reports
  • Tracking material expenditures from a consolidated bill of material (CBOM) and monitoring production touch labor
  • Utilizing data collection and reporting systems to provide weekly, monthly, and ad hoc reporting to support internal and external customers
  • Providing variance analysis and assessing program risks and opportunities

Qualifications:

Responsibilities
  • Forecasting, budgeting, and analyzing key program metrics (Orders, Sales, Gross Margin, Shipments, Cash) analysis and reporting to senior leadership
  • Cultivating and maintaining cross functional partnership with Program Management, Contracts, Procurement, Operations, and Engineering
  • Working collaboratively with program team and senior leadership to generate and present estimates at complete (EACs) for Gross Margin adjustments
  • Assisting in using Earned Value Management System (EVM) to track, measure, and analyze program costs, status, and performance, including creation of financial reports
  • Tracking material expenditures from a consolidated bill of material (CBOM) and monitoring production touch labor
  • Utilizing data collection and reporting systems to provide weekly, monthly, and ad hoc reporting to support internal and external customers
  • Providing variance analysis and assessing program risks and opportunitie
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