We are Textron Systems, best known for innovative defense technologies and services. We are a part of Textron Inc, one of the world’s leading multi-industry companies, recognized for its powerful brands such as Bell, Cessna, Beechcraft, E-Z-GO, Arctic Cat and many more. Our company leverages its global network of aircraft, defense, industrial and finance businesses to provide customers with innovative products and services.
But our business is all about people – the customers who rely on us and the exceptional team that brings our mission to life.
Weve been in the industry for more than 50 years and embraced the unique capabilities that come with being a mid-sized player. We bring the agility of a small business to meet our customers most urgent requirements and empower our team members to push past possible. We can scale quickly to solve the big problems, working across functions, sites, and business lines to make it happen. We’re comprised of 7 domains specializing in Air, Sea, Land, Weapons Systems, Electronic Systems, Propulsion, and Testing and Training Simulations.
Start your career in a big way by joining Textron Systems. We are here to provide necessary and life-changing services and products to our customers. We are right where the real work happens. By joining our team, you will gain exciting and versatile experiences from day one to fuel your growth. Talent development is a big part of who we are. Dont just start your career - go big.
Visit TextronSystems.com to read more about who we are and the products we make!
About This Role
The Sr. Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Sr. Analyst will interact closely with the program teams and functional departments to ensure the accuracy of monthly cost projections, and sales and profit forecasts.
Job Summary:
The Sr. Financial Analyst position conducts analysis, maintains forecasts, and provides EACs for various programs. Under the direction of the Director Finance, the Sr. Analyst will generate and track monthly budgets, cost projections, and sales and profit estimates, in addition to various Earned Value reports.
Responsibilities will include the following:
- Use analysis and financial data to advise program managers and business leaders during monthly reviews and during critical business decisions
- Serve as primary liaison between Finance and Program leadership teams
- Provide real time information to Director, Finance regarding changes in program financials and execution
- Create and maintain standard financial reports: orders, sales, cost, profit and cash flow forecasts, Monthly Program Status Reports, Earned Value reports
- Ensure program financials are in accordance with SOX and Internal Controls
- Establish and maintain baselines and EACs in the Earned Value tool (Deltek Cobra)
- Analyze program data to ensure estimates are accurate and complete
Mentor and train junior staff to ensure robust Program Finance talent pipeline
