As part of a hardworking team of diverse specialists, technicians, engineers, and program managers, you will join in development of one of our space vehicles as a member of the Lunar Permanence Programs Finance team. We're looking for someone with a passion for the pursuit of safe and repeatable spaceflight as you work daily with key stakeholders within the program and finance teams. You'll drive analysis, process improvement, and reporting to contribute towards financial and programmatic decisions that directly impact the history of space exploration!

We are looking for someone to apply their technical expertise, leadership skills, and commitment to quality to positively impact safe human spaceflight. Passion for our mission and vision is required!

Ability to work on site from the location listed is required. Relocation provided.

Responsibilities:

• Perform analysis and reporting to ensure projects are within negotiated and agreed upon budgets
• Prepare project budgets and provide analysis such as funding profiles, sales forecasts, time-phased labor and non-labor expenditure profiles
• Help build and continuously enhance financial models in excel based on industry specific operating metrics including scenario and sensitivity analysis based on different factors
• Analyze and identify data required to support model tracking
• Recommend and implement process improvement measures and identify key financial as well as non-financial risks and advise mitigants for those risks
• Cash analysis of disbursements and customer receipts, and variance to both the annual operating plan cash and expenditure budget
• Creation of content and ability to present data to support program, financial and operations reviews
• Lead program teams and compile estimate at completion (EACs) at the WBS element and program level
• Lead metrics and financial performance reviews with Integrated Product Team (IPT) Leads
• Data mining across diverse data sets
• Performs risk & opportunity analyses and provide potential solutions. Work with program teams to develop recovery plans

Qualifications:

• Undergraduate degree in business, finance, accounting, or analytical field
• 2 years of post grad financial analysis experience, to include preparing project budgets and providing analysis such as funding profiles, sales forecasts, time-phased labor and non-labor expenditure, and conducting analysis/reporting to ensure projects are within negotiated and agreed upon budgets
• Experience with data mining across diverse data sets
• Excellent written communication and presentation skills
• Intermediate Excel proficiency
• Experience in helping business managers meet financial targets and deliver results
• Understanding of underlying business processes and the impact of financial decisions
• Ability to earn trust, maintain positive and professional relationships, and contribute to a culture of inclusion
• Must be a U.S. citizen or national, U.S. permanent resident (current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum.

Desired:

• MBA, or Master’s Degree in Finance
• Experience with Deltek, COBRA, or other cost/schedule integration tools
• Experience with SQL