The Aerospace Corporation is seeking a Finance Analyst Specialist I/II to join our team. The selected candidate will be responsible for annual and multi-year budgeting, financial forecasting and planning, and providing financial data and trends analysis to support business decisions.
Requirements
- Plans and tracks overhead and capital budget allocations and related metrics
- Assists management team with preparing annual budget requests
- Monitors budget performance by producing monthly budget and execution reporting
- Responds to ad hoc data inquiries and analytical report requests
- Informs Finance leadership on financial trends, reporting unit performance, and recommended corrective actions to achieve financial plans
- Compares and analyzes financial results with plans and forecasts, identifies trends, assess, and communicates reliable metrics to management for informed business decisions
- Work with managers, customers, and purchasing agent(s) to submit purchase requests
- Completes and analyzes cost transfers to ensure accuracy of cost allocations
- Manages, coordinates, and tracks the procurement of equipment and services necessary to accomplish divisional objectives and ensure the timely execution of budgets to planned targets
Benefits
- Comprehensive health care and wellness plans
- Paid holidays, sick time, and vacation
- Standard and alternate work schedules, including telework options
- 401(k) Plan
- Flexible spending accounts
- Variable pay program for exceptional contributions
- Relocation assistance
- Professional growth and development programs to help advance your career
- Education assistance programs
- An inclusive work environment built on teamwork, flexibility, and respect
