Financial Analyst II
General Atomics
General Atomics (GA), and its affiliated companies, is one of the world’s leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted aircraft, airborne sensors, and advanced electric, electronic, wireless and laser technologies.We have an exciting opportunity for a Financial Analyst to join the Corporate Financial Planning & Analysis (FP&A) team. Reporting to the Corporate FP&A Manager will support the internal consolidated reporting for General Atomics & Affiliates.
DUTIES AND RESPONSIBILITIES:
- Lead organization and analysis of budgets, forecasts, and other financial data.
- Identify financial status by comparing and analyzing results with forecasts.
- Develop, refine, and maintain complex financial models to support forecasting, scenario analysis, and investment decisions.
- Perform variance analysis by comparing actual results to forecasts and budgets; identify key drivers and provide clear, actionable explanations to management.
- Reconcile and validate financial data across multiple systems and sources; investigate discrepancies and drive resolution with cross-functional stakeholders.
- Improve productivity and data quality by designing and enhancing automated reports, tools, and processes in collaboration with team members and stakeholders.
- Identify financial and operational trends, risks, and opportunities; recommend and help implement corrective actions or process improvements.
- Serve as financial business partner to non-financial personnel by explaining financial concepts, results, and implications in clear, concise terms.
- Support strategic and operational decision-making through detailed financial studies of past, current, and projected business performance.
- Contribute to team and departmental goals by completing compiles ad hoc analyses and special projects with minimal supervision.
- Performs other duties as assigned or required.
- Support Inventory Management in a Grouping, Pegging and Distribution Manufacturing environment.
- Assist in maintaining and improving documentation of SAP-related financial processes, controls, and standard work to support ongoing compliance.
- Participate in internal and external financial, inventory and compliance audits.
We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.