Financial Analyst - Boerne, TX

US CITIZENSHIP REQUIRED

Key Duties/Responsibilities:

The AEC Financial Analyst is the finance partner for the Boerne Group site which supports programs in Boerne, Texas and Queretaro, Mexico, prefer Bilingual speaking in both Spanish and English. This position will provide analysis of financial results across the P&L, Balance Sheet, and Cash Flow Statements. Individual will work actively with Operations, Program Management, Supply Chain, and Site General Managers to understand key drivers and metrics.

Key Duties/Responsibilities include:

Financial Analysis and Support

• Assist in the accurate and responsible computation of "EACs" (Estimate at Completion) for site programs, including reviewing contract values, basis of estimate, risks & opportunities, etc.
• Responsible for analysis and review of monthly results with site and program leadership. This includes labor, materials, and indirect expense analytics, headcount forecasting and other cyclical reporting
• Role will assist in the generating annual operations plan for current year and long range planning. This includes staffing planning, operating budgets, sales and cash forecasts, and others.
• Prepare monthly analysis vs. plan and forecast with summary reporting of variance drivers.
• Assist in the reporting and analysis of key metrics to site and program leadership including but not limited to; Utilization, Labor Efficiency, Direct Labor, Capital Expenditures, Scrap & Rework, Monthly Inventory, etc.
• Provide ad hoc assistance, analysis and reporting as required by management

Position Competencies (Knowledge, Skills, Abilities):

• Ability to work independently and as a team member with minimal supervision
• Excellent analytical, problem solving, communication and presentation skills
• Proficient in Microsoft Office applications.
• Strong sense of commitment to meeting deadlines and self-management

• Effective written and verbal communication skills, and attentive to detail but able to see the large picture

Additional Position Requirements (education, certifications, experience, physical)

• Minimum of a bachelor's degree in account, finance or business
• 0 - 5 years of financial analyst experience
• Advanced degree or additional years of experience preferred
• SAP and/or government contracting experience is a plus but is not required for success in this position