Financial Analyst

Overview

This role provides critical financial analysis and support to a major program within the F-35 Development segment of a leading aerospace and defense organization. The position involves managing Earned Value Management (EVM) processes, conducting ad-hoc financial analyses, and supporting program management activities. The successful candidate will establish and maintain budget baselines, ensure accurate Estimates at Complete (EACs) and Estimates to Complete (ETCs), and track funding status and budget changes. This role requires clear communication of financial metrics to diverse audiences and collaboration across functions. Mentoring junior finance team members and sharing best practices are also key responsibilities.

The position requires U.S. citizenship and is based in Orlando, FL, with a hybrid work schedule.

Responsibilities

• Manage and oversee Earned Value Management System (EVMS) processes for the program
• Establish and maintain accurate budget baselines and control account plans
• Track and report on funding status, including changes to budgets and forecasts
• Develop and analyze Estimates at Complete (EACs) and Estimates to Complete (ETCs) to support program decision-making
• Generate monthly financial reports and presentations for internal and external stakeholders
• Communicate financial status, metrics, and risks clearly and confidently to diverse audiences
• Collaborate with Program Management, Control Account Managers, and planning teams to ensure financial alignment
• Provide financial guidance and support to team members, including mentoring junior staff
• Ensure compliance with contractual and corporate financial policies and procedures
• Identify and analyze variances, trends, and potential issues impacting program financials
• Assist in developing and maintaining financial tools, dashboards, and reports
• Participate in audits and reviews related to program financials

Requirements

• Strong knowledge and demonstrated experience with Earned Value Management (EVM) processes and tools
• Experience providing customer financial reporting
• Proficiency in establishing budgets and managing cost baselines
• Expertise in Earned Value Management System (EVMS) methodologies
• Experience developing Integrated Program Management Reports (IPMRs) and/or IPMR Data Analysis Reports (IPMDARs)
• Familiarity with financial and project management systems such as Hyperion, Cobra, SAP, Open Plan, and Winsight
• Strong analytical skills and attention to detail
• Excellent communication and interpersonal skills
• Strong organizational and time management skills
• Proficiency in Microsoft Excel and PowerPoint
• Ability to work independently and meet deadlines
• U.S. citizenship is required
• Ability to work onsite in Orlando, FL with a hybrid schedule

Preferred Qualifications

• Experience in aerospace, defense, or related industries
• Prior mentoring or leadership experience within finance teams

Compensation & Benefits

• Competitive salary and comprehensive benefits package
• Opportunities for professional growth and career advancement
• Access to world-class training and development programs
• Collaborative and inclusive work environment
• Participation in innovative projects shaping aerospace and defense
• Flexible work schedules and telework options
• Health, dental, and vision insurance coverage
• Retirement plans and employee savings programs
• Paid time off and holiday leave

Location

Orlando, FL (Hybrid work schedule)