Finance Manager overseeing finance management and optimization at KassenKompass GmbH. Ensuring cash flow stability while collaborating with founders and sales team in a scaling startup.
About the role
- Senior Financial Analyst responsible for material financials, EACs, and budgeting for Boeing Defense. Collaborating across functions to ensure compliance and support critical business decisions.
Responsibilities
- Execute Estimates at Completion (EACs) for contracts as well as Develops variance analyses and communicates cost and/or schedule trends.
- Collaborate across functions to drive decision-making.
- Develop, and maintain cost baselines, utilizing Earned Value Management (EVM) and MRP/ERP systems.
- Effectively navigate ambiguity to identify opportunities, risks, and challenges the business to capture value
- Make informed recommendations through storytelling to management of all levels on financial performance projections.
- Ensure adherence to Boeing and governmental regulations concerning financial policies, procedures, processes, systems and tools as well as audit support.
- Train, mentor, and review junior analysts work via peer reviews.
Requirements
- Bachelor’s degree or higher
- 5+ years of experience in a business-related function (including but not limited to: Finance, Contracts, Estimating, Procurement Financial Analysis, Business Operations, Supplier Management)
- Experience with Estimates at Completion, Data Analysis, Budgeting, and/or Cost Performance Reporting
- Experience applying Earned Value Management (EVM) methodology and analysis
- Experience using Government Online Data (GOLD) and/or Enterprise Resource Planning /Material Requirements Planning (ERP/MRP) systems
- Experience in a role that required strong analytical skills with the ability to collect, organize, analyze, and interpret large datasets
- Experience building positive relationships, collaborating effectively, and communicating clearly.
Benefits
- Health insurance
- Flexible spending accounts
- Health savings accounts
- Retirement savings plans
- Life and disability insurance programs
- Paid and unpaid time away from work
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