CAES Systems LLC
Program Financial Analyst
CAES Systems LLC, Lansdale, Pennsylvania, United States, 19446
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 TRUSTOverview
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, while enhancing value and visibility to the Program Management Office (PMO). Your direct efforts will drive more proactive decision making and improve the profitability of our business. This position is ideal for those looking to work in a highly visible team environment with opportunities for career growth and development. If you are a team player who supports the shared success of the team, join us!Responsibilities
Perform as a subject matter expert on various program finance processes and proceduresCultivating and maintaining cross functional partnership with Program Management, Contracts, Procurement, Operations, and EngineeringCreating work breakdown structures (WBS), charge numbers, and assigning Task Order Assignments within Oracle ERPDeveloping time-phased program baselines to track cost and schedule for a portfolio of programsUtilizing an Earned Value Management System (EVM) to track, measure, and analyze program costs, status, and performanceTracking material expenditures from a consolidated bill of material (CBOM) and monitoring production touch laborUtilizing data collection and reporting systems to provide weekly, monthly, and ad hoc reporting to support internal and external customersProviding variance analysis and assessing program risks and opportunitiesForecasting, budgeting, and analyzing key program metrics (Orders, Sales, Gross Margin, Shipments, Cash) analysis and reporting to senior leadershipContribute to Annual Operating Plan (AOP) and Long-Range Strategic Plan (LRSP)Working collaboratively with program team and senior leadership to generate and present financial metrics on program performanceDeveloping and analyzing program estimates at complete (EACs) for Gross Margin adjustmentsHelping to develop standardized Program Finance policies and proceduresSupporting proposal development, fact finding, audits, and negotiationsSupporting special projects and Kaizen events to continually improve business processes
Qualifications
Minimum:Bachelor's Degree and minimum 2 years' of relevant experience in a finance or accounting role; or Master's Degree and minimum 1 year finance/accounting experienceMicrosoft Office proficiency and Intermediate Excel skills (VLOOKUPS, SUMIFS, pivot tables, etc.)This position requires access to technology, materials, software or hardware that is controlled by US export laws. In order to be eligible for this position, you must be a "US Person" under US export laws (or eligible for approval under a U.S. Government export license).Ability to obtain and maintain a security clearance.Preferred:Bachelor's Degree and minimum 5 years' relevant experience in a finance or accounting role; or Master's Degree and minimum 3 years' relevant experience in a finance or accounting rolePrevious Defense Industry experienceEarned Value Management (EVM) experienceFamiliarity with Oracle, IFS or other ERP systemsStrong communication and presentation skills to effectively interact with Program Managers and across other functional areasIndependent self-starter with ability to work with minimal supervisionAbility to work under deadlines and constraintsLocation:Position can be based out of our facility in Lancaster, PA or Lansdale, PA. Preferred location would be Lancaster or willingness to travel on a routine basis to support the team on-site.Salary Range:
Financial Analyst II ($65,203 - $94,608) and Financial Analyst III ($72,874 - $109,311). Applicable pay within the posted range may vary based on factors including, but not limited to, geographical location, job function of the position, education, and experience of the successful candidate.#LI-JM1EMPLOYMENT TRANSPARENCY
BENEFITSWe take care of our people and provide competitive health, wealth and wellbeing benefits - from day one. You'll also discover learning and development opportunities so you can take your career to the next level - and beyond.Other benefits include:Comprehensive PTO, Paid Holiday and Paid Family Leave Programs.Student Loan Repayment Program & Tuition Reimbursement9/80 Alternate Work Week ScheduleTailored Management/Leadership TrainingInnovative Medical Programs, Including Family FormingABOUT CAESCAES is the largest provider of analog and radiation hardened technology for the United States aerospace and defense industry. From human spaceflight and space exploration, to missile defense and electronic warfare, to healthcare solutions addressing COVID-19, our talented team develop high performing electronic solutions that work the first time, every time.WE ARE AN EQUAL OPPORTUNITIES EMPLOYERAt CAES we welcome differences and celebrate new ideas. We believe the diversity of our people inspires our creativity and drives our innovation. Everyone is welcome here, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or genetic information.We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation due to a disability for any part of the employment process, please email CAEScareers@caes.com.
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, while enhancing value and visibility to the Program Management Office (PMO). Your direct efforts will drive more proactive decision making and improve the profitability of our business. This position is ideal for those looking to work in a highly visible team environment with opportunities for career growth and development. If you are a team player who supports the shared success of the team, join us!Responsibilities
Perform as a subject matter expert on various program finance processes and proceduresCultivating and maintaining cross functional partnership with Program Management, Contracts, Procurement, Operations, and EngineeringCreating work breakdown structures (WBS), charge numbers, and assigning Task Order Assignments within Oracle ERPDeveloping time-phased program baselines to track cost and schedule for a portfolio of programsUtilizing an Earned Value Management System (EVM) to track, measure, and analyze program costs, status, and performanceTracking material expenditures from a consolidated bill of material (CBOM) and monitoring production touch laborUtilizing data collection and reporting systems to provide weekly, monthly, and ad hoc reporting to support internal and external customersProviding variance analysis and assessing program risks and opportunitiesForecasting, budgeting, and analyzing key program metrics (Orders, Sales, Gross Margin, Shipments, Cash) analysis and reporting to senior leadershipContribute to Annual Operating Plan (AOP) and Long-Range Strategic Plan (LRSP)Working collaboratively with program team and senior leadership to generate and present financial metrics on program performanceDeveloping and analyzing program estimates at complete (EACs) for Gross Margin adjustmentsHelping to develop standardized Program Finance policies and proceduresSupporting proposal development, fact finding, audits, and negotiationsSupporting special projects and Kaizen events to continually improve business processes
Qualifications
Minimum:Bachelor's Degree and minimum 2 years' of relevant experience in a finance or accounting role; or Master's Degree and minimum 1 year finance/accounting experienceMicrosoft Office proficiency and Intermediate Excel skills (VLOOKUPS, SUMIFS, pivot tables, etc.)This position requires access to technology, materials, software or hardware that is controlled by US export laws. In order to be eligible for this position, you must be a "US Person" under US export laws (or eligible for approval under a U.S. Government export license).Ability to obtain and maintain a security clearance.Preferred:Bachelor's Degree and minimum 5 years' relevant experience in a finance or accounting role; or Master's Degree and minimum 3 years' relevant experience in a finance or accounting rolePrevious Defense Industry experienceEarned Value Management (EVM) experienceFamiliarity with Oracle, IFS or other ERP systemsStrong communication and presentation skills to effectively interact with Program Managers and across other functional areasIndependent self-starter with ability to work with minimal supervisionAbility to work under deadlines and constraintsLocation:Position can be based out of our facility in Lancaster, PA or Lansdale, PA. Preferred location would be Lancaster or willingness to travel on a routine basis to support the team on-site.Salary Range:
Financial Analyst II ($65,203 - $94,608) and Financial Analyst III ($72,874 - $109,311). Applicable pay within the posted range may vary based on factors including, but not limited to, geographical location, job function of the position, education, and experience of the successful candidate.#LI-JM1EMPLOYMENT TRANSPARENCY
BENEFITSWe take care of our people and provide competitive health, wealth and wellbeing benefits - from day one. You'll also discover learning and development opportunities so you can take your career to the next level - and beyond.Other benefits include:Comprehensive PTO, Paid Holiday and Paid Family Leave Programs.Student Loan Repayment Program & Tuition Reimbursement9/80 Alternate Work Week ScheduleTailored Management/Leadership TrainingInnovative Medical Programs, Including Family FormingABOUT CAESCAES is the largest provider of analog and radiation hardened technology for the United States aerospace and defense industry. From human spaceflight and space exploration, to missile defense and electronic warfare, to healthcare solutions addressing COVID-19, our talented team develop high performing electronic solutions that work the first time, every time.WE ARE AN EQUAL OPPORTUNITIES EMPLOYERAt CAES we welcome differences and celebrate new ideas. We believe the diversity of our people inspires our creativity and drives our innovation. Everyone is welcome here, regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or genetic information.We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation due to a disability for any part of the employment process, please email CAEScareers@caes.com.