Associate Operations Finance Analyst

Textron Systems Corporation
Cockeysville, MD
Sep 14, 2018
Sep 24, 2018
Analyst, Finance
Full Time
Description About Textron Systems: Harnessing agility and a broad base of expertise, Textron Systems' innovative businesses design, manufacture, field and support comprehensive solutions that expand customer capabilities and deliver value. Textron Systems' businesses are industry-leading developers and integrators of unmanned systems, advanced marine craft, armored vehicles, intelligent battlefield and surveillance systems, geospatial management and analysis systems, intelligence software solutions, precision weapons, piston engines, test and training systems, and total lifecycle sustainment and operational services. About Textron: Textron is home to globally-recognized businesses, organized within five segments: Bell, Textron Aviation, Industrial, Textron Systems and Finance. Our businesses produce hundreds of products for customers around the world, in a range of industries spanning aerospace and defense, specialized vehicles, turf care, fuel systems, and tools and test equipment. The company continually invests in next-generation products and services designed to win in the marketplace. Job Summary: The Associate Financial Analyst for Unmanned Systems conducts analysis, maintains forecasts, and provides EACs for programs. Under the direction of a Sr. Manager, Finance, the FA will prepare monthly budgets, cost projections, and sales and profit estimates. Responsibilities: - The FA will be an integral part of the program team. - Maintain program measurement control systems -Assist ISC with forecasting for material and manufacturing base, capital forecasting and forecasting headcount needs for all areas of ISC. -Assist ISC with development of overhead budgets, approving all overhead requisitions including bulk purchases, reviewing bulk inventory reserve and cycle count adjustments. -Provide guidance to directors/managers within ISC and assisting with ideas to minimize Overhead costs, improve processes and increase efficiency. - Establish and maintain baselines and EAC's in the Earned Value tool (MPM) - Analyze program trend data for Estimate to Complete (ETC) validity checks - Provide real time information to Sr. Finance Manager regarding EAC swings, program updates - Create and maintain standard financial reports (Cost Projection Forecasts (CPFs), Monthly Program Status Reports (MPSRs), Earned Value reports (CPRs), and actual cost reports. Qualifications Position Requirements: - 0-3 years experience in Accounting, Finance, or related field. - Ability to analyze and interpret program financial data. - PC proficiency required in Microsoft Office with a strong emphasis on Excel. - Ability to communicate effectively (verbal and written) - Must work well in a team environment - Must have the ability to be a self-starter and work with minimal supervision. - Earned Value Management, MS Projects, and Oracle experience are preferred.Bachelor's Degree in Finance, Business, Cost Accounting, Math or related field with a 3.2 GPA preferred; MBA or Master's Degree in a related field a plusEEO StatementTextron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of, race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law.Pay Transparency Policy StatementThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise, have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. Job Field :Finance/Accounting

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