Senior Analyst, Munitions Acceleration & Capacity

This is a fully remote position, open to applicants in Arizona.

📋 Description

• Oversee enhancements to the monthly analysis of cost and schedule variances for Tomahawk Direct Investment and capacity acceleration initiatives.

• Assist in refining the development of Quarterly Estimate at Completion (EAC) through cross-functional collaboration and validation of assumptions.

• Develop and improve financial models for upgrading test equipment, investing in supplier rate readiness, capital planning, and redesigning for obsolescence.

• Enhance the interpretation of budgetary, forecast, and EAC performance metrics.

• Fortify monthly Latest Revised Estimate (LRE) and quarterly EAC cycles via financial tools and process enhancements.

• Generate financial documentation for proposals and customer reports to align with Multi-Year Procurement goals.

• Conduct financial analyses across various Tomahawk contracts, pinpointing cost drivers, schedule effects, and performance trends.

• Finalize monthly cost Contract Data Requirements Lists (CDRLs) and financial submissions.

• Deliver weekly, monthly, and quarterly reports to leadership.

• Revise financial charts and materials for Program Management Reviews.

• Process approved Budget Change Requests and incorporate them into forecasting systems.

• Coordinate monthly forecasting activities, including updates to RPLAN, data validation, and financial consolidation.

• Support Financial Planning & Analysis (FP&A) activities while enhancing consolidation accuracy, reporting quality, and operational financial procedures.

• Collaborate with Program Management, Operations, Engineering, Supply Chain, and Finance teams.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Business, or a related field, or equivalent professional experience.

• At least 2 years of relevant experience is required.

• Familiarity with financial reporting, data analysis, forecasting, or process enhancement is essential.

• Strong proficiency in Excel, including skills in pivot tables, VLOOKUPs, conditional formatting, and chart creation.

• U.S. citizenship is mandatory.

• Preference for experience with APEX, PRISM, Analysis for Office, SAP, or SAP Business Warehouse.

• Understanding of Earned Value Management Systems (EVMS) and a willingness to pursue certification is preferred.

• Ability to meet stringent deadlines while managing multiple competing priorities.

• Excellent analytical, problem-solving, decision-making, written, and verbal communication skills.

• Capability to provide briefings to leadership.

• Strong attention to detail and a commitment to continuous improvement.

• Ability to recognize issues, suggest solutions, and support corrective measures.

🏝️ Benefits

• Comprehensive healthcare, wellness, retirement, and work/life balance benefits.

• Parental leave, including for fathers.

• Flexible work schedules.

• Recognition awards for achievements.

• Educational assistance programs.

• Backup care for children and adults.

• Medical, dental, vision, and life insurance options.

• Short-term and long-term disability coverage.

• 401(k) matching contributions.

• Flexible spending accounts available.

• Employee assistance program offerings.

• Employee Scholar Program support.

• Paid time off and holiday benefits.

• Opportunities for annual short-term and/or long-term incentive compensation programs may be provided.

• Primarily remote work from home is available.