Senior Program Financial Analyst
Senior Program Financial Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
USD 115000 - 130000
1 Vacancy
Job Description
TrellisWare launched in 2000 with an innovative culture striving to push technological boundaries in the area of wireless communications. We are now a worldwide leader in highly advanced algorithms waveforms and communications systems that range from small form factor radio products to fully integrated solutions.
At TrellisWare we connect passion with purpose and together we make an impact- on our careers our company and the world. And you can too. If you love to innovate and collaborate in a dynamic environment where boundaries are being pushed you belong at TrellisWare. Where the opportunity to serve is not a challenge but a gift. Where youre never going alone. Because theres too much at stake to go solo.
Our Program Management team is seeking a hybrid Senior Program Financial Analyst. You would be responsible for supporting the planning execution and financial management of several projects ranging in size and complexity. Responsibilities include supporting the Program Management Office (PMO) staff in planning execution and financial monitoring and control accruals audits milestone tracking financial reporting government materials tracking and program close-out. Enhancing cohesiveness and maintaining team morale is a responsibility of all our team members as is the ambition for self-improvement and talent development. Through this dedication to unity and professional advancement each team member is directly impacting the successful outcome of TrellisWares deliverables and setting the tone for our core values of delivering excellence pushing boundaries and empowering people.
The essential duties and responsibilities include:
- Provide financial data and conduct financial analysis to assist Program Managers (PM) Project Engineers and Product and Business Development teams to report on actuals and manage projects/programs to budgetary constraints.
- Support PMs in tracking progress against budget schedule and assist in resource planning.
- Act as conduit between PMO Product Managers Finance Procurement Operations Contracts Legal Department Leads/Engineering and other functional directorates.
- Consolidate and coordinate PMO inputs to finance in support of internal reporting requirements including but not limited to quarterly revenue forecasting and monthly accruals.
- Regularly conduct audits on financial inputs to ensure accuracy in reporting review month-over-month changes and investigate/analyze these changes work with PM to ensure reporting is accurate defensible and timely.
- Consolidate inputs from PMO on Estimates To Complete (ETC) and accruals to include subcontractors review and audit inputs ensure accuracy and share inputs with Finance department in accordance with the Finance departments cadence/reporting schedule/timeline.
- Perform periodic financial and schedule audits to ensure the PMO is forecasting with traceability and has substantiated data to support forecasting.
- Aid in developing presentations and reports to support internal management reviews as well as external customer program reviews.
- Assist in developing slides in support of monthly program reviews ensure slides reflect accurate finance data.
- Performs other duties as assigned.
- Develops relationships with team members built on trust and respect.
Education and work experience requirements are:
- Bachelors degree required.
- Minimum seven (7) to ten (10) years experience working in a financial environment with strong planning/scheduling skills.
- Advanced Excel skills including pivot tables VLOOKUP etc. are required.
- Advanced MS Project Planning skills.
- Strong financial acumen and experience with government/DOD programs and contracting is required.
- Strong understanding of corporate reporting requirements.
- Experience with Power Business Intelligence (Power BI).
To be considered for this position you would need to meet at a minimum the knowledge skills and abilities listed here:
- Ability to work in a small dynamic group environment with rapidly changing requirements and limited direct support.
- Ability to aid in preparation of presentations and documentation to support program execution and effectively report on status and risks .
- Ability to aid in establishing program tripwires and metrics to support the PMO in managing programs within cost constraints.
- Ability to appropriately handle proprietary and sensitive information.
- Demonstrate high level of common sense to know the most efficient methods to deliver be proactive task and detail oriented and results driven.
- Demonstrate initiative interact with program management engineering finance business development legal contracts and product management teams at all levels within the organization.
- Demonstrate strong documentation skills and proficiency with MS Office applications including MS Excel (required) MS Project (required).
- Must be flexible in schedule to accommodate tight deadlines.
- Demonstrates strong written and verbal communication skills.
- Strong collaborative drive and interpersonal skills.
- Strong initiative proactive work ethic and prioritization skills.
- Trustable judgement and analytical problem-solving skills.
- Effective execution and decision making.
- Champion of change and promotes innovation.
The physical demands described here represent those that must be met in order to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable those with qualified disabilities.
- Able to frequently sit stand walk use hands to fingers handle or feel reach within hands and arms length stoop kneel and crouch talk and hear.
- Regularly required to sit for extended periods of time; frequently required to use office equipment such as PC printer telephone etc.
- Able to regularly lift and/or move up to 10 pounds frequently lift and/or move up to 25 pounds and occasionally lift and/or move up to 50 pounds.
- Specific vision abilities required by this job include close vision distance vision color vision peripheral vision depth perception and ability to adjust focus.
Additional requirements are:
- U.S. Citizenship or Permanent Residency
Note: Many of TrellisWares positions require a security clearance or the ability to obtain one. Security clearances may only be granted to U.S. addition applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.
TrellisWare Technologies pays competitively according to the market in an individuals geographic location in addition to their qualifications and experience. The posted range is for individuals located in the San Diego CA area. The pay range for this position is: $00 annually.
Disclaimer The above statements are not intended to be an exhaustive list of all responsibilities duties and skills required of personnel so classified. Nothing in the job description restricts the companys right to change assign or reassign duties and responsibilities at any time for any reason.
#LI-Hybrid
*TrellisWare Technologies Inc. is an EEO/AA/Disability/Vets Employer.*
Required Experience:
Senior IC
Employment Type
Full-Time
