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Financial Analyst - Facilities Analysis & Reporting

Company: General Atomics
Location: San Diego
Posted on: April 17, 2018

Job Description:

Financial Analyst - Facilities Analysis & Reporting General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and tactical reconnaissance radars, as well as advanced high-resolution surveillance systems.We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.We have an exciting opportunity for an experienced Financial Analyst to join our Forecasting and Budgeting group within Financial Services at General Atomics Aeronautical Systems. This position, under general direction is responsible for preparing complex business analyses, developing and monitoring functional budgets, analyzing indirect rate variances, supporting forward pricing and indicated updates, and assisting management in the timely response of DCAA audit questions. This person must be able to work in a fast-paced, multi-tasking environment, with the capacity to provide ad hoc reporting and analysis. DUTIES AND RESPONSIBILITIES: Completes complex business studies related to make vs. buy, ROI, NPV and IRR for strategic company investments, projects and initiatives. Coordinates inputs from departmental and indirect function leads to develop annual budgets and forecasts. Develops financial models for forecasting, trending and results analyses. Prepares monthly analysis of rate performance, including expense and base information on a year over year, year to date and full year basis. Provides variance reporting and analysis to senior management. Responds to inquiries, identifies issues, and develops solutions to complex and diverse challenges concerning a variety financial data, some of which contain confidential and sensitive information requiring tact and discretion in handling. Conducts ad hoc cost structure and rate analysis as necessary, including cost accounting change impacts. Works with finance staff to identify and correct issues; recommends improvements to current forecasting / budgeting processes. Makes recommendations on potential cost reductions or eliminations. Develops, analyzes and maintains metric reporting for various operations. Makes internal and external presentations and may represent the company as the primary financial contact. Streamlines processes to reduce time dedicated to collecting and analyzing data. Interfaces with DCAA and external auditors on a variety of audit inquiries. Exercises judgment within generally defined precedents and policies to ensure that financial planning and cost control activities meet overall objectives. Provides direction to support staff and less experienced professional staff. Performs other duties as assigned or required. Associated topics: analysis, analyze, bi, financial analyst, guidance, investment banking, investment fund, law, market, strategy

Keywords: General Atomics, San Diego, Financial Analyst - Facilities Analysis & Reporting, Accounting, Auditing, San Diego, California

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