Analista de Orçamento e Planejamento Financeiro at V.tal managing the company's budget and financial projections. Collaborating with teams to ensure effective financial support and strategic decision - making.
About the role
- Finance Analyst in Radio Frequency Solutions handling cost control, forecasting, and collaboration with program managers. Focus on financial analysis and successful contract execution in aerospace and defense.
Responsibilities
- Cost/schedule control and analysis, forecasting, estimate-at-completion (EAC), variance analysis, data reviewing and reporting for a set of assigned programs
- Frequent collaboration with the Program Manager, and CAM’s/IPTLs, Material Program Managers, and Mission Area PMO/Finance
- Personal involvement in the successful execution of contracts
- Drive the finance process for a set of programs to influence processes related to EVM policies and procedures and ensure we adhere to them with regards to BOM traceability, production labor, and production support labor
- Actively identifying risks that affect cost and/or schedule and providing proactive analysis of all financial aspects of the projects
- Performance of additional ad-hoc analysis will be required as well.
Requirements
- A University Degree or equivalent experience and minimum 2 years of prior relevant experience
- An Advanced Degree in a related field
- Experience using SAP business systems
- Experience using Microsoft Office tools
- Experience using PRISM EV (Preferred)
- Experience with generating EACs.
- Interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc.) in program development and execution
- Excellent organizational skills in leading/coordinating program personnel toward common finance goals by setting priorities and working within deadlines
- Excellent interpersonal, verbal & written communication skills to support the preparation and presentation of written briefs and summaries to customer, organization, and peers
- Demonstrated ability to influence others and achieve results
- Ability to quickly learn and utilize required systems/tools and independently create and accurately analyze data
- Active Secret Clearance
Benefits
- medical
- dental
- vision
- life insurance
- short-term disability
- long-term disability
- 401(k) match
- flexible spending accounts
- flexible work schedules
- employee assistance program
- Employee Scholar Program
- parental leave
- paid time off
- holidays
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