Senior Financial Analyst, AD&S

Company and team

Role overview

Responsibilities

• Own program-level cost forecasts and EAC/ETC development for hardware programs transitioning to production.
• Build bottoms-up models for material, labor, overhead, and subcontract costs across the hardware build cycle.
• Track actuals against baselines, identify variances, and conduct root-cause analysis with program and supply chain teams.
• Deliver monthly financial reports and present performance narratives to program management and business-line leadership.
• Reconcile procurement activity, inventory movements, and cost postings with Supply Chain and Accounting.
• Improve FP&A and ERP forecasting workflows using Oracle, Anaplan, and Foundry.
• Assist with pricing and proposal cost-volume development.
• Contribute to long-range plans and production-rate ramp financial models.
• Improve reporting accuracy, data integrity, and process efficiency.

Required qualifications

• 3–5 years of FP&A, program finance, or cost analysis experience; hardware manufacturing or integration experience is preferred.
• Bachelor’s degree or higher in Finance, Accounting, or a related field.
• Experience building or managing physical-product cost models, such as BOM-based costing or production cost build-ups.
• Strong understanding of material, labor, and indirect costs through a manufacturing or defense program lifecycle.
• Ability to work independently and progress projects with minimal direction in a fast-paced environment.
• Strong communication skills, including presenting financial narratives and variance explanations to non-finance stakeholders.
• Proficiency with financial systems and data tools; Oracle experience is a plus.
• Must be authorized to work in the United States.

Preferred qualifications

• DoD industry experience or familiarity with FAR/CAS government contract cost accounting.
• Security clearance or ability to obtain one.
• Experience with ERP transitions or implementing new forecasting tools.
• Exposure to supply chain or procurement finance.

Location information

• The posting states the role is anticipated to be based in Long Beach, California, beginning in late 2027.

Compensation

• The listed salary range is USD 117,000–154,000 per year; the source describes it as estimated base salary.