Financial Analyst - Defense
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The Financial Analyst will provide direct support for all Financial Planning and Analysis efforts as assigned by the Director of Finance - Defense, including financial and business analysis, annual planning, forecasting, financial modeling, strategic planning, etc. This person will also play a key role in the development and implementation of financial planning processes and tools, including systems. This role will work closely with the Defense business unit teams.
Your core responsibilities include:
? Create and continuously update the Defense segment profit and loss, orders, and invoicing forecasts in conjunction with the Program Managers and Operations for all backlogged and pipeline programs.
? Develop basis-of-estimates (BOEs) and pricing files for inclusion in proposals.
? Partner with Program Management to establish estimates at complete (EACs) for each awarded contract, based on either pricing files or established job history.
? Maintain and analyze weekly progress toward each EAC, providing timely and actionable data to Program Managers to ensure programs remain on-track.
? Review month-end POC/Revenue recognition process for the segment and provide accurate reporting of actual revenue, contribution/gross margin, COS and B/S.
? Analyze and articulate variances for plan/forecast vs actual.
? Prepare cash flow forecast for specific proposals/programs.
? Responsible for annual budgeting process for the SBUs.
? Performs other functions as required.
To succeed in this position, you must:
? 2-7 years’ experience as a Financial Analyst
? High financial acumen
? Superior attention to detail
? Ability to work effectively under tight time constraints and multi-task on various projects
? Strong analytical and problem-solving skills
? Familiar with, or can quickly become familiar with, the company’s operations and strategy
? Takes a proactive approach, is energetic and works with a sense of urgency
? Develops effective working relationships with all levels, functions and operations of the company
? Focused on continuous improvement of processes
? Experience in Defense and/or Aerospace industries a plus
? US Citizen or Permanent Resident
? BS in Business Administration, Finance and/or Accounting
? Must have strong Excel and PowerPoint skills
? Strong communication skills with ability to communicate with all levels within the organization
EaglePicher Technologies, LLC is a leading producer of batteries and energetic devices for the defense, aerospace, medical, and commercial. The company provides the most experience and broadest capability in battery electrochemistry of any battery supplier in the United States. Battery technologies include lithium ion, thermal, silver zinc, silver aluminum, lithium carbon monofluoride, lithium thionyl chloride, reserve lithium oxyhalide, and lead acid. EaglePicher also provides custom battery assemblies, battery management systems, pyrotechnic devices, and other power solutions. EaglePicher Technologies is headquartered in Joplin, MO. and our defense and aerospace facilities are ISO 9001 and AS9100 certified and our medical business unit it ISO 13485 certified. For more information, visit www.eaglepicher.com.
PERKS OF BEING AN EAGLEPICHER EMPLOYEE
Some of the great things about being an EaglePicher employee include:
- Medical, dental, vision, life, and disability insurance;
- 10 paid holidays and PTO;
- Matching 401K;
- Tuition reimbursement;
- Dependent scholarship programs.
EaglePicher Technologies LLC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.