Job Description
Description We are looking for an experienced Financial Analyst to join an engineering organization in Simi Valley, California. This role partners closely with finance leadership to strengthen planning, reporting, and cost analysis across the business. The position is ideal for someone who can turn operational and financial data into clear insights that support sound decisions, accurate forecasting, and compliance with accounting expectations.
Responsibilities:
• Monitor program revenue and profitability trends, and deliver clear reporting that highlights performance drivers and margin movement.
• Partner with managers to develop forecasts, annual operating budgets, and long-range financial plans that align with business objectives.
• Contribute to weekly, monthly, quarterly, and year-end reporting by preparing analyses that support leadership review and decision-making.
• Perform detailed variance analysis comparing actual results to budgets, forecasts, and histor...
Responsibilities:
• Monitor program revenue and profitability trends, and deliver clear reporting that highlights performance drivers and margin movement.
• Partner with managers to develop forecasts, annual operating budgets, and long-range financial plans that align with business objectives.
• Contribute to weekly, monthly, quarterly, and year-end reporting by preparing analyses that support leadership review and decision-making.
• Perform detailed variance analysis comparing actual results to budgets, forecasts, and histor...