FP&A Intern working on financial analysis and process improvement utilizing AI tools. Collaborating with cross - functional teams for data - driven decision making in a SaaS environment.
About the role
- Experienced Financial Analyst working with the Financial Operations team at Argon ST. Collecting data for financial analysis and working closely with various functions to support program financials.
Responsibilities
- Collect, compile, and document source data in support of analysis of forecasts and Estimates at Completion (EACs)
- Coordinate and interface with other Argon functions and Boeing Accounting Business Units (ABUs)
- Develop, monitor, and analyze Simple Cost Management (SCM), Cost Schedule Planning and Reporting (CSPR)
- Communicate cost trends to Program Manager (PM)
- Create and maintain Long Range Business Plans using TM1
- Partner with PMs and CAMs to communicate trends and provide analysis of variances and impacts
Requirements
- Bachelor’s degree or higher
- 3+ years of experience in a business-related function
- 3+ years of experience with financial analysis, financial modeling, or forecasting
- Experience with Deltek Costpoint
- Experience with COBRA
- Experience with IBM TM1
- Earned Value Management experience
- Experience with Intercompany Work Authorization ERP systems
- Self-motivated, organized, and flexible
Benefits
- Health insurance
- Flexible spending accounts
- Health savings accounts
- Retirement savings plans
- Life and disability insurance programs
- Paid time off
Job title
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