Financial Analyst (II / III) – Programs

We are Textron Systems, best known for innovative defense technologies and services. We are a part of Textron Inc, one of the world’s leading multi-industry companies, recognized for its powerful brands such as Bell, Cessna, Beechcraft, E-Z-GO, Arctic Cat and many more. Our company leverages its global network of aircraft, defense, industrial and finance businesses to provide customers with innovative products and services.  

But our business is all about people – the customers who rely on us and the exceptional team that brings our mission to life. 

We've been in the industry for more than 50 years and embraced the unique capabilities that come with being a mid-sized player. We bring the agility of a small business to meet our customers' most urgent requirements and empower our team members to push past possible. We can scale quickly to solve the big problems, working across functions, sites, and business lines to make it happen. We’re comprised of 7 domains specializing in Air, Sea, Land, Weapons Systems, Electronic Systems, Propulsion, and Testing and Training Simulations.  

Start your career in a big way by joining Textron Systems. We are here to provide necessary and life-changing services and products to our customers. We are right where the real work happens. By joining our team, you will gain exciting and versatile experiences from day one to fuel your growth. Talent development is a big part of who we are. Don't just start your career - go big. 

Visit TextronSystems.com to read more about who we are and the products we make! 

About This Role

The Financial Analyst position conducts analysis, maintains forecasts, and provides EACs for various programs. Under direction of the Manager, Finance, the Analyst will generate and track monthly budgets, cost projections, and variance analysis, in addition to various Earned Value reports within the Weapons Systems Operating Unit.

Level II Responsibilities

• Support assigned programs with timely analysis, financial modeling and recommendations for decision making.
• Use analysis to identify and investigate program issues and advise on appropriate course of action.
• Conduct program analysis, maintain forecasts and provide monthly Estimate at Completion (EACs).
• Establish and maintain standard corporate financial reports and program Earned Value status reports.
• Provide real time information to the Manager, Finance regarding changes in program financials and execution.
• Analyze program data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls.
• Other duties as assigned.

Level Iii Responsibilities

• Use analysis and financial data to advise program managers and business leaders during monthly reviews and during critical business decisions.
• Serve as primary liaison between Finance and Program leadership teams
• Provide real time information to the Manager, Finance regarding changes in program financials and execution. 
• Establish and maintain baselines and EACs in the Earned Value tool (Deltek Cobra) and lead the Program Team in Earned Value data reviews
• Create and maintain standard financial reports: orders, sales, cost, profit and cash flow forecasts, Monthly Program Status Reports, Earned Value reports
• Mentor and train junior staff to ensure robust Finance talent pipeline
• Analyze program data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls.
• Other duties as assigned.
• Pay range for level II is $75,100 - $112,500
• Pay range for level III $92600 - $139,600

Bachelor's Degree required, degrees in Accounting or Finance preferred.

Position Requirements:

• 2 years minimum of experience in Accounting, Finance, or related field.
• 5 years minimum for those hired at Level III.
• Must have the ability to be a self-starter and work with minimal supervision.
• Advanced MS Excel skills are required, including data modeling.
• Must be comfortable with large amounts of data.
• Oracle experience is a plus
• Program Finance/Government contracting preferred.
• Program baselining, forecasting, and financial support required.
• Experience with Earned Value Management and Deltek Cobra is required for Level III
• Familiarity with FAR/DFAR is preferred
• This position requires an individual to be a U.S citizen with the ability to obtain a security clearance 
• 5 years minimum for those hired at Level III.

How We Care

At Textron Systems, our talented people make us successful.  We promote an inclusive environment where we value individuality, differences, and unique perspectives.

Our Company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace. Below are just a few examples!

- Flexible Work Schedules

- Education Assistance

• Career Development & Training Opportunities
• Wellness Program (including Fitness Reimbursement)
• Medical, Dental, Vision & 401(K) with Company Funding
• Paid Parental Leave

Are you a Military Veteran?

Textron's products and services are trusted everyday by those who protect our country.  We are dedicated to hiring these Veterans and aim to translate their skills to make an impact on our Company.

How We Care

At Textron Systems, our talented people make us successful. We promote an inclusive environment where we value individuality, differences, and unique perspectives.

Our Company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace. Below are just a few examples!

- Flexible Work Schedules

- Education Assistance

• Career Development & Training Opportunities
• Wellness Program (including Fitness Reimbursement)
• Medical, Dental, Vision & 401(K) with Company Funding
• Paid Parental Leave

Are you a Military Veteran?

Textron's products and services are trusted everyday by those who protect our country. We are dedicated to hiring these Veterans and aim to translate their skills to make an impact on our Company.