Sr. Associate, International Program Finance (CS)
Sr. Associate, International Program Finance (CS)
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1 Vacancy
Job Description
Job Title: Sr. Associate International Program Finance
Job Code: 26342
Job Location: Salt Lake City Utah
Schedule: 9/80
Job Description:
The DCS International Division within BCS represents a significant growth opportunity with a current backlog of over $130 million and a pipeline potential of $75 million in orders and $50 million in revenue projected for 2025. This division handles large programs with unique financing and revenue recognition considerations requiring careful financial analysis to understand their implications. DCS has a strong focus on growth and development. This presents an outstanding opportunity for ambitious individuals who are eager to contribute to innovation and support a dynamic and expanding business. Success in this role will have a noticeable impact on the Profit & Loss (P&L) statement and offer substantial opportunities for organizational improvements and career growth.
Essential Functions:
- Project controls analyst responsible for set up and activation of assigned projects service orders and production work order support in SAP
- Ensure adherence to all procedures within Finance and Accounting policies
- Monitor and analyze program costs perform financial analysis for labor material subcontract and ODC (other direct cost) estimates against budget and forecast
- Prepare Estimates at Completion (EAC) for direct charge programs by working with cross functional IPT (Integrated Product Team)
- Provide inputs for the monthly quarterly and annual sales and cash forecasting process
- Perform variance analysis to forecasted results (EAC Sales Profit and Cash) identifying specific drivers of deviations from estimates.
- Review weekly labor/material charges and perform necessary cost transfers.
Required Qualifications:
- Bachelors degree in finance related degree and 1 years of relevant experience in Finance
- Demonstrates proficiency with Microsoft Office Suite applications (Excel PowerPoint Word)
- Must have the ability to obtain and maintain a US Secret clearance if needed.
Preferred Qualifications:
- Prior experience in Aerospace and Defense industry; with in-depth understanding of government contracts and contract types
- Prior expertise using program finance tools such as: SAP/Excel/Hyperion/Deltek COBRA
- Strong analytical and problem-solving skills; exceptional attention to detail
- Ability to communicate effectively with peers leadership and other functions (oral written listening)
- Ability to work under pressure and meet tight deadlines in a challenging and fast paced environment
Required Experience:
Senior IC
Employment Type
Intern
