SENIOR FINANCIAL ANALYST
Located in Malibu, California, HRL has been on the leading edge of technology, conducting pioneering research and advancing the state of the art.
Seeking a high caliber Program Controls Lead. This position will be responsible for partnering with program managers and Program Investigators. The selected candidate will support programs and be considered a Subject Matter Expert on Program financial matters in the following areas:
EVMS, Baseline Development and Management, Cost/Schedule Integration, and Estimate at Completion development.
Monitor costs and manpower on a weekly basis ensuring that actuals are within budget and charged to the correct end objective.
Work with Business Development, Product Line Business manager, and accounting to properly forecast and recognize Bookings/Sales/Profit/Cash and provide variance analysis as necessary
Provide PM’s and PI’s with internal reports on cost and schedule performance.
Prepare internal program review presentations for Product Line/Mission Area management
Provide proposal support for new business as well as change proposals
Provide funding analysis and forecasts to internal/external customers. Monitor billing status and unbilled issues
Ensure all required finance inputs are reviewed, analyzed and submitted on time
Serve as the primary financial technical POC for program finance analysts by providing guidance/training/clarification of finance business tools and processes
Support audits of financial information by internal auditors, external auditors, DCAA and other agencies
Bachelor degree and at least 6+ years of related finance experience
Fluent in all aspects of Finance (Program Controls, Accounting, Forecasting)
Strong analytical skills
Proficient in MS Excel, PowerPoint, and Word.
Experience presenting complex information to all levels of staff and management in a clear and concise manner
Firm understanding of Earned Value Management fundamentals
Solid understanding of IMS, integration of cost and schedule, updates to the WBS and OBS, defining control accounts, planning packages and work packages
Understand and perform analysis on the Annual Plan, Forecast, and Short Range Outlook
Experience organizing, preparing, and presenting briefings to Customers, Management, and peers
Excellent analytical and problem solving skills, clear verbal and writing abilities, task flexibility, sensitivity to customer’s needs
Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP)
Active DoD Top Secret (TS) Clearance
Aerospace or DoD experience
Excellent verbal and written communications skills
Proactive, creative, problem solving and decision making skills
Experience in organizing, preparing and presenting briefings to peers and senior management
IBM Planning Analytics (TM1)
Bachelor’s Degree in Business, Finance, Accounting or related discipline
Master’s Degree preferred
HRL offers a very competitive compensation and benefits package. Our benefits include medical, dental, vision, life insurance, 401K match, gym facilities, PTO, growth potential, and an exciting and challenging work environment.
HRL Laboratories is an Equal Employment Opportunity employer and does not discriminate in recruiting, hiring, training or promoting, on the basis of race, ethnicity, color, creed, religion, sex, sexual orientation, gender, gender identity, genetic information, national origin, physical or mental disability, pregnancy, medical condition, U.S. military or protected veteran status, union membership, or political affiliation. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
- Pay Type Salary
- Malibu, CA, USA