Sr. Analyst of Program Finance

This individual would be responsible for determining, analyzing and reporting performance of programs by reviewing and summarizing approved contracts. This person would also accumulate and analyze manufacturing costs, engineering costs, and other specific program expenses.  Develops and maintains sources and formats to report periodic and cumulative revenues and costs of specific programs on a percentage-of-completion basis. Reviews and understands terms of contracts, including shipping schedules, nonrecurring engineering payments, partial and advance payments. Reviews and maintains local and corporate reporting requirements for contract accounting (Percent of Completion Worksheets), including total program revenues and costs, revenues- and costs-to-date and estimated costs-to-complete. Participates in program progress meetings and communicates with program managers to incorporate current shipping schedules, change requests and overall program status into periodic forecasts. Communicates with program managers to develop and maintain budgets for manufacturing costs, engineering hours, and revenues; incorporates change requests and updates all reporting to include new revenues and/or costs-to-complete. Prepares periodic reports as required of program status for local and corporate management, including quarterly review meetings. Prepares analyses of actual vs. forecast POC for local and corporate requests. Develops methods to monitor ongoing program spending, evaluate proposed expenditures and communicate impacts to program management. Prepares and enters journal entries for program or facility to reclassify expenses as needed to maintain job reporting visibility, determine inter-company transfers to other facilities, and maintain supporting documentation as part of SOX requirements. Establish and maintain communication with other program controllers to ensure consistent, accurate and timely reporting of results. Monitors and analyzes actual production work orders of specific program shipsets to measure profitability against forecast. Job Requirements: Bachelor's degree (BA/BS) from four-year College or University in Accounting or Finance; and at least five years of job-related experience and/or training. An MBA with a concentration in Finance preferred.  Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.  Ability to write reports, business correspondence, and procedure manuals.  Must be able to effectively present information and respond to questions from groups of managers, associates, clients, customers, and the general public.  Ability to define problems, collect data, establish facts, and draw valid conclusions.   Job Code : 4473 Division/Department : Commercial Aircraft Products Travel Required : None Location: Lenexa, KS 66215 Status: Full Time, Employee Job Category: Accounting/Finance/Insurance Relevant Work Experience: 5+ to 7 Years Career Level: Experienced (Non-Manager) Education Level: Bachelor's Degree Occupations: Financial Control Industry: Accounting and Auditing Services Reference Code: 4473