Note: The job is a remote job and is open to candidates in USA. Lanteris Space Systems is seeking a Senior Financial Analyst to join its Program Finance team supporting satellite programs and strategic R&D initiatives. The role manages financial planning, forecasting, reporting, variance analysis, cost analysis, and process improvement while partnering with Program Managers, CAMs, the CFO, and senior executives.
Responsibilities
- Work with Program Managers and CAMs to oversee all spend, including cost of sales, R&D expenses and capital expenditures as they pertain to the programs
- Perform monthly variance analysis for these costs, using this analysis to identify program risk and opportunities
- Review weekly labor and non labor expenses and provide metrics to the program team. Track monthly spend against forecasts highlighting issues. Help CAMs to find trade-offs to keep spend within budget
- Provide cost analysis in support of contract change orders for assigned programs
- Lead monthly reviews for program financial forecasting to create and maintain accurate forecasts
- Support Lanteris Space Systems' Annual Operating Plan (AOP) processes and monthly/quarterly financial cycles
- Provide ad hoc financial modeling and financial analysis
- Support special projects and process improvements within Finance
Skills
- Must be a U.S citizen or permanent resident
- Bachelor's degree in Finance/Accounting/Economics, four additional years of experience may be substituted for a degree
- Minimum of 5 years of overall experience, with at least 4 years in a Financial Analyst role
- Experience with SAP/Tableau/Alteryx
- Superior analytical skills, combined with excellent business judgment and strong ability to clearly and concisely communicate with management level personnel
- Master level skills with Excel and other MS office applications
- Active team player and works well under pressure
- Organized, detail oriented individual with ability to multi-task and maintain accuracy of information
- Integrity with confidential information
- Creativity in solving complex problems
- Ability to work independently in support of team objectives
Benefits
- Paid time off
- Health and welfare insurance
- 401(k) to eligible employees
Company Overview