What are the responsibilities and job description for the Program Finance Analyst (Cost/Control) position at Rocketdyne?
Job Location: Jupiter, FL
Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off
Job Description
We are looking for a Program Finance Analyst to join our Commercial Launch Systems Division. This analyst will work in a fast-paced environment providing financial analysis and support for RL10 rocket engine programs.
Essential Functions
Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off
Job Description
We are looking for a Program Finance Analyst to join our Commercial Launch Systems Division. This analyst will work in a fast-paced environment providing financial analysis and support for RL10 rocket engine programs.
Essential Functions
- Support complex programs consisting of cost plus, time-and-material and fixed price work.
- Completing Sales, Profit and Cash forecasting and analysis.
- Managing, preparing, monitoring, administering and controlling of budgets on complex programs.
- Communication with internal and external stakeholders to explain and help interpret financial results.
- EVMS and financial reporting.
- Working with multiple contract types.
- Providing financial analysis for audits and other financial activities.
- Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.
- Working knowledge of EVM, financial performance reporting, internal/customer reporting
- Strong interpersonal and leadership skill set, including the capability to interface and present with internal and external customers and form strong business partnerships with key program leaders.
- Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization.
- Self-starter with ability to proactively solve complex problems and issues in a timely manner with limited supervision.
- Ability to operate effectively in a dynamic environment.
- Good organizational skills and be capable of prioritizing and executing multiple tasks in a fast-paced environment
- Proficiency with Microsoft Office
- Experience with Oracle ERP systems (OBIEE, Hyperion, etc).