Senior Financial Analyst - TS/SCI

HRL Laboratories • Malibu, CA, United States • $200k - $250k / year • 5d ago

Based in Southern California with locations in Malibu, Calabasas, Westlake Village, and Camarillo; 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 PMs and PIs 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

Required Skills:

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)

Desired Skills:

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)
CostPoint

Required Education:

Bachelor’s Degree in Business, Finance, Accounting or related discipline
Master’s Degree preferred

Special Requirements:

US Citizenship Required
Active DoD Top Secret (TS/SCI) Clearance

Compensation:

The base salary range for this full-time position is $99,705 - $124,683 + bonus + benefits.

Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the target for new hire salaries for the position. Individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specifics during the hiring process. Please note that the compensation details listed reflect the base salary only, and do not include potential bonus or benefits.

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