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. The role will support multiple satellite programs by managing financial planning, forecasting, reporting, variance analysis, cost analysis, budgeting, and finance process improvements.
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
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