Delaware Resource Group

  • Financial Operations Analyst IV

    Job Locations US-OK-Oklahoma City
    Posted Date 2 weeks ago(2 weeks ago)
    Job ID
    2018-1999
    # of Openings
    1
    Category
    Accounting/Finance
  • Overview

    Located in Oklahoma City, this is a direct hire opportunity with a rapidly growing end-to-end aircraft solution provider. Supporting a company committed to serving commercial, government, and international customers with quality, state-of-the-art products and services of various aircraft.  The Financial Analyst will be responsible for department level budgeting to include; budget vs. actuals analysis, forecasting, and reporting to senior management. 

    Responsibilities

    The Financial Analyst IV, Operations, will support business unit operations by partnering with Business Development, Contracts, Technical Services, Operations and Finance. This role will be responsible for analyzing the department level budget to include budget vs. actuals analysis, forecasting, and reporting to senior management. This role will also be responsible for the collection, analysis, and reporting of data in support of departmental performance metrics.

    • Create and build up pricing models based on RFP or SOW submission requirements.
    • Managing the pricing strategy to ensure that the pricing strategy is fully compliant with Federal Acquisition Regulations (FAR), Truth in Negotiation Act (TINA), Service Contract Act (SCA), General Service Administration (GSA) and company financial policies and procedures.
    • Review the price proposal for risk and profitability with Controller, Operations and operations managers.
    • Prepare retail price cost justification and establish pricing based upon required ROI.
    • Work with labor cost and indirect rates to develop hourly rate build up structures.
    • Develop other direct cost estimates to include travel, vendor costs, and material cost proposals.
    • Assist in developing and producing quarterly forecasts and annual budget for business units.
    • Administer the financial performance through the completion of exercises (projects) by analyzing costs, revenue, profit and risk for business units.
    • Assist in monthly and quarterly financial and operations reporting including financial analysis, labor utilization, and operations forecasts.
    • Preparing variance analysis of revenues, expenses and other program costs against monthly budget for business unit.
    • Assist in redefining and improving upon operational processes and policies within business units to help enhance efficiencies while reducing costs.
    • Preparation of various ad hoc reporting and analytics of various operational costs and procedures.
    • Prepare recommendations to business unit management and team based upon data and analytics of BU needs.
    • Involvement with project initiation, set-up and compliance with contractual terms and conditions.
    • Operational support in day-to-day activities as needed to project managers, program managers, and other senior management.
    • Demonstrated success in managing highly collaborative, cross-functional proposal teams.
    • Must be able and willing to operate against stringent deadlines with accuracy and a strong attention to detail.
    • Must be able to manage using conceptual judgement and initiative in dealing with complex financial issues.
    • Must be results-oriented and demonstrate strategic thinking, innovation, flexibility in dealing with changing and ambiguous situations
    • Demonstrated success managing comprehensive financial analysis in support of proposal development or departmental budgeting and forecasting
    • Must be able to work with confidential data, which if disclosed, might have significant internal and external impact on the organization.
    • Must possess excellent verbal and written communication skills.

    Qualifications

    Required Education and Experience

    • Education: Bachelor’s Degree in Finance or other business-related field of study.
    • Experience: 4+ years of experience working within US Goverernment/Department of Defense (DOD) contracting arena; esp. FAR, TINA, and CAS requirements.
    • Computer Skills: Must be extremely proficient in Microsoft Office Suite.

    Preferred Education and Experience

    • Education: Master’s Degree in Business Administration (MBA) or another technical field.
    • Experience: 6+ years of experience in finance or operations with emphasis on estimating, job costing, and budgeting for business unit with at least $50 million in sales.

     

    Additional Eligibility Qualifications

    • Hands-on project management skills including successful management of multiple simultaneous projects from planning phase through completion.
    • Must be able to accomplish any and all duties with little or no assistance

     

    Work Authorization/Security Clearance

    • Employee must be a US citizen and not hold dual citizenship with another country.

     

    The Company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, genetic information or any other characteristic protected by law.

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