Financial Analyst III

57500BR

Job Summary:

General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems.

The company’s Financial Planning & Analysis team is looking for a driven, self-starting, detail-oriented financial analyst to join our team, located in San Diego (Poway), CA.

This position will prepare budgets, forecasts and related executive reports/presentations to monitor overall financial performance – with a primary focus on our strategic investments portfolio – Internal Research & Development, Forecast inventory, Capital Investments and Bid & Proposal projects. Acts as an administrator for the planning and consolidation tool. Ensures that financial planning activities are successfully implemented and meet overall objectives and required regulatory standards while improving efficiency. Responds to inquiries, identifies issues, and guides the development on innovative solutions to complex and diverse challenges concerning a variety financial data, some of which contain confidential and sensitive information, which require tact and discretion in handling.

DUTIES AND RESPONSIBILITIES:

• Budget and forecast support - annual P&L budget and forecast, quarterly operational forecast coordination, analysis and reporting, variance analysis of actual performance vs. budget/forecast, and support forward pricing rate proposal.
• Provide timely, relevant and accurate reporting & analysis of the results of the strategic investments portfolio performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
• Perform variance analysis activities throughout the year, driving ad hoc analytics to support the business as well as similar efforts when requested, routinely provide operational financial performance trends, historical & forecasted using appropriate metrics.
• Support collaborative development of modeling tools, review existing financial processes and development of new and/or improved planning processes, identify financial issues, recommend solutions and provide corrective action to any financial discrepancies.
• Assist in establishing the company’s revenue, cost of sales, gross margin, discretionary spending through profit (loss). Forecasts for multiple fiscal years.
• Provide support for executive level presentations, including financial reports, charts, tables and other exhibits, and support business partners with ad-hoc reporting.
• Develop balance sheets and cash generated (used) schedules; capital program and expenditure budgets; as well as base analyses for assigned profit centers.
• Work closely with program managers, profit center managers, and cost center managers in planning and budgeting work, tracking actual incurred spending, anticipated to-go spending, and expected profit margins.
• Prepare contract and funding status/backlog reports, project performance reports, and monitors any at risk spending.
• Responsible for performing special projects to improve process efficiency and performance as assigned by Management.
• Responsible for observing all laws, regulations and other applicable obligations wherever and whenever business is conducted on behalf of the Company. Expected to work in a safe manner in accordance with established operating procedures and practices. Ensure compliance with company financial policies and accounting practices while maintaining the strict confidentiality of sensitive information.
• Other duties as assigned or required.

We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.

Job Qualifications:

• Typically requires a bachelor's degree in business administration with an emphasis in accounting and/or finance and six or more years of progressive professional cost accounting experience in a corporate environment, preferably with a government contractor. May substitute equivalent experience in lieu of education.
• Advanced proficiency with Microsoft Office – especially Excel and PowerPoint.
• SAP Business Planning and Consolidation (BPC) experience highly desirable.
• Demonstrates an extensive technical expertise and application of industry and government cost accounting principles, theories, concepts, standards, and practices, with the ability to organize, schedule, conduct, and coordinate workloads to meet established milestones with some experience in project leadership.
• Must be customer focused and possess:
• the ability to identify issues and develop solutions to a variety of complex problems of diverse scope and complexity;
• excellent analytical, verbal and written communication skills to accurately document, report, and present accounting and finance findings:
• excellent interpersonal skills to influence and guide all levels of employees, including senior managers and senior external parties on accounting and finance matters;
• the ability to maintain the confidentiality of sensitive information;
• the ability to represent the department or company on projects ; and
• excellent computer skills.
• Ability to work independently and in a team environment is essential.

Job Category:

Finance/Accounting

Experience Level:

Mid-Level (3-7 years)

Workstyle:

Onsite

Full-Time/Part-Time:

Full-Time Salary

Pay Range Low:

76,000

Pay Range High:

127,750

Travel Percentage Required:

None

Relocation Assistance Provided?:

No

US Citizenship Required?:

No

Clearance Required?:

No

General Atomics is committed to hiring and retaining a diverse workforce. We are an Equal Opportunity Employer and will consider all qualified applicants for employment without regard to race, color, religion, religious creed, ancestry, gender, pregnancy, sex, sexual orientation, transitioning status, gender identity, gender expression, national origin, age, genetic information, military and veteran status, marital status, medical condition, mental disability, physical disability, or any other basis protected by local, state, or federal law. In accordance with applicable federal law, General Atomics takes affirmative action to employ and advance the employment of qualified protected veterans and individuals with disabilities. We also prohibit compensation discrimination under all applicable laws. U.S. Citizenship is required for certain positions. To learn more, please review the EEOC’s "Know Your Rights: Workplace Discrimination is Illegal" poster.