Financial Analyst II, AD&S

Job description

Job responsibilities

• Own program-level cost forecasting and EAC/ETC development for hardware programs transitioning from development to production
• Build and maintain bottoms-up cost models that capture material, labor, overhead, and subcontract elements across the hardware build cycle
• Track actuals against baselines, identify variances, and drive root-cause analysis with program and supply chain teams
• Deliver monthly program financial reporting and present performance narratives to program management and business line leadership
• Partner with Supply Chain and Accounting to reconcile procurement activity, inventory movements, and cost postings
• Support the development and improvement of forecasting workflows in FP&A and ERP tools (Oracle, Anaplan, Foundry)
• Assist in pricing activities and proposal cost volume development
• Contribute to long-range planning and production rate ramp financial modeling

Job requirements

• 1-3 years of experience in FP&A, program finance, or cost analysis — preferably in an environment that manufactures or integrates hardware
• Bachelor's degree or higher in Finance, Accounting, or related field
• Experience building or managing cost models for physical products (BOM-based costing, production cost build-ups, or similar)
• Strong understanding of how material, labor, and indirect costs flow through a manufacturing or defense program lifecycle
• Ability to operate independently in a fast-paced, high-growth environment and carry projects forward with minimal direction
• Excellent communication skills — comfortable presenting financial narratives and variance explanations to non-finance stakeholders
• Proficiency with financial systems and data tools; experience with ERP platforms (Oracle preferred) is a plus
• Must be authorized to work in the United States