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Job Description:
*This role is open at multiple levels. Candidates will be hired at a level consistent with their background and experience.
The Earned Value Management System (EVMS) Compliance Analyst for Textron Systems, is primarily responsible for ensuring compliance with the 32 EVM guidelines across the company for their assigned programs. This role requires integration with the program teams and acts as a support function providing guidance, training, document review, internal surveillance prep as well as interaction with DCMA, DCAA and customers.
The Sr Earned Value Management System (EVMS) Compliance Analyst, will be primarily responsible for ensuring compliance with EVM guidance across the company. This includes applying project management oversight to assigned projects, developing/designing and implementing new or revised departmental policies, programs, techniques, and methods. Will provide financial and scheduling guidance to Program Management teams through the EV Core Team. Position requires a working knowledge of the Earned Value Management (EVM) Industry Standard, EIA 748 (current version).
Responsibilities include:
Level 2 Responsibilities Include:
- Supports the development and preparation of program baselines and financial forecasts, estimate at complete (EAC) development and reviews, preparation of financial packages, EVMS reporting and compliance support, audit support, baseline development, financial and investigative analysis, and real-time information and analysis to PMs, CAMs and Finance Management.
- Closely supports PM team and collaborates with other functions including scheduling, contracts, procurement, ops finance, and central finance
- Supports Textron Systems EVMS policy, process, tools, training and performance assessment
- Operates within the guidelines of DFAR, and related EVM guidance.
- Provides specialized EVM analysis and develops specialized reports using analytical tools as required
- Reviews BCRs, IPMRs/IPMDARs, VARs, CAPs, WADs for compliance with Textron Systems and Government requirements
- Works across departmental lines to support the implementation of system enhancements to improve the accessibility, accuracy, and reliability of information
- Works closely with cross functional teams and departments to ensure compliance.
- Supports customer audits and reviews. Communicates with DCMA on a regular basis regarding EVMS assessments.
- Leads internal ongoing surveillance in preparation for external customer surveillance
- Required to teach various EVM trainings
Level 3 Responsibilities Include:
- Supports program teams in the development and preparation of program baselines and financial forecasts, estimate at complete (EAC) development and reviews, preparation of financial packages, EVMS reporting and compliance support, audit support, baseline development and internal integrated baseline reviews, financial and investigative analysis, and real-time information and analysis to PMs, CAMs and Finance Management
- Closely supports PM team and collaborates with other functions including scheduling, contracts, procurement and central finance
- Leads and mentors’ financial analysts and program master schedulers
- Supports Textron Systems EVMS policy, process, tools, training and performance assessment in accordance with EVMS 32 guidelines
- Provides specialized EVM analysis and develops specialized reports using analytical tools as required
- Reviews BCRs, CPRs, IPMRs, VARs, CAPs, WADs for compliance with AAI and Government requirements
- Works across departmental lines to support the implementation of system enhancements to improve the accessibility, accuracy and reliability of information
- Supports customer audits and reviews to include program management team preparation for DCMA’s yearly Standard Surveillance Plan
Communicates with DCMA on a regular basis regarding EVMS assessments
Pay range for level II is $72,600 - $108,800
Pay range for level III $89800 - $135,600
Who We Are
Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems.
This role is in Textron System’s Land Systems business area. Visit TextronSystems.com & Lycoming.com to read more about who we are and the products we make!
About This Role
The Financial Analyst position conducts analysis, maintains forecasts, and provides EACs for various programs. Under the direction of a Finance Director, the Analyst will generate and track monthly budgets, cost projections, and variance analysis, in addition to various Earned Value reports within the Land Systems Operating Unit.
Level II Responsibilities
- Support assigned programs with timely analysis, financial modeling and recommendations for decision making.
- Use analysis to identify and investigate program issues and advise on appropriate course of action.
- Conduct program analysis, maintain forecasts and provide monthly Estimate at Completion (EACs).
- Establish and maintain standard corporate financial reports and program Earned Value status reports.
- Provide real time information to Finance Director regarding changes in program financials and execution.
- Analyze program data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls.
- Other duties as assigned.
Level III Responsibilities
- Use analysis and financial data to advise program managers and business leaders during monthly reviews and during critical business decisions.
- Serve as primary liaison between Finance and Program leadership teams
- Provide real time information to Finance Director regarding changes in program financials and execution.
- Establish and maintain baselines and EACs in the Earned Value tool (Deltek Cobra) and lead the Program Team in Earned Value data reviews
- Create and maintain standard financial reports: orders, sales, cost, profit and cash flow forecasts, Monthly Program Status Reports, Earned Value reports
- Mentor and train junior staff to ensure robust Finance talent pipeline
· Analyze program data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls.
- Other duties as assigned.
We are Textron Systems, best known for innovative defense technologies and services. We are a part of Textron Inc, one of the world’s leading multi-industry companies, recognized for its powerful brands such as Bell, Cessna, Beechcraft, E-Z-GO, Arctic Cat and many more. Our company leverages its global network of aircraft, defense, industrial and finance businesses to provide customers with innovative products and services.
But our business is all about people – the customers who rely on us and the exceptional team that brings our mission to life.
We've been in the industry for more than 50 years and embraced the unique capabilities that come with being a mid-sized player. We bring the agility of a small business to meet our customers' most urgent requirements and empower our team members to push past possible. We can scale quickly to solve the big problems, working across functions, sites, and business lines to make it happen. We’re comprised of 7 domains specializing in Air, Sea, Land, Weapons Systems, Electronic Systems, Propulsion, and Testing and Training Simulations.
Start your career in a big way by joining Textron Systems. We are here to provide necessary and life-changing services and products to our customers. We are right where the real work happens. By joining our team, you will gain exciting and versatile experiences from day one to fuel your growth. Talent development is a big part of who we are. Don't just start your career - go big.
Visit TextronSystems.com to read more about who we are and the products we make!
About This Role
The Financial Analyst position conducts analysis, maintains forecasts, and provides EACs for various programs. Under direction of the Manager, Finance, the Analyst will generate and track monthly budgets, cost projections, and variance analysis, in addition to various Earned Value reports within the Weapons Systems Operating Unit.
Level II Responsibilities
- Support assigned programs with timely analysis, financial modeling and recommendations for decision making.
- Use analysis to identify and investigate program issues and advise on appropriate course of action.
- Conduct program analysis, maintain forecasts and provide monthly Estimate at Completion (EACs).
- Establish and maintain standard corporate financial reports and program Earned Value status reports.
- Provide real time information to the Manager, Finance regarding changes in program financials and execution.
- Analyze program data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls.
- Other duties as assigned.
Level III Responsibilities
- Use analysis and financial data to advise program managers and business leaders during monthly reviews and during critical business decisions.
- Serve as primary liaison between Finance and Program leadership teams
- Provide real time information to the Manager, Finance regarding changes in program financials and execution.
- Establish and maintain baselines and EACs in the Earned Value tool (Deltek Cobra) and lead the Program Team in Earned Value data reviews
- Create and maintain standard financial reports: orders, sales, cost, profit and cash flow forecasts, Monthly Program Status Reports, Earned Value reports
- Mentor and train junior staff to ensure robust Finance talent pipeline
- Analyze program data to ensure estimates are accurate and complete and are in accordance with SOX and Internal Controls.
Other duties as assigned.
Pay range for level II is $75,100 - $112,500
Pay range for level III $92600 - $139,600
Who We Are Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems. This role is in Textron System’s
About This Role
We believe people should love what they do – in this role, you will be responsible for:
The Pricing & Estimating Sr Manager is responsible for the overall department performance and growth of personnel. Will oversee staff in developing fully supported pricing proposals that will be submitted in response to government and other customer requests, manages the workload of direct reports, and coordinates pricing efforts with management and other departments. Duties include leading the Pricing & Estimating team through proposal development, pricing analysis, pricing strategy, compliance with company policies and government requirements, fact-finding, audits, negotiations, problem solving, and training of personnel. This role requires working closely with cross-functional teams such as business development, program management, contracts, finance, procurement, engineering, and manufacturing to fully understand the customer RFP and to develop a compliant pricing proposal for submittal. Must be capable of managing the department workload and deliverables against strict timelines and meeting expectations in a detail-oriented, performance-driven, business environment. Responsible for the development of the financial analysis for management reviews on all proposals, including margin analysis, risks and opportunities, and cash flow schedule.
Desirable qualities for the ideal candidate would include excellent organizational skills, ability to work concurrently on multiple and varied projects, strong written and verbal communication skills, detail-oriented, excellent analytical and problem-solving skills, ability to utilize good common sense, strong leadership abilities, sound judgment, and ability to effectively interface with both internal and external customers.
Job Responsibilities:
Ability to effectively develop teams and manage/direct the workflow of others is required. Develop, train, and mentor direct reports using a formalized performance management process and positive leadership examples.
Participates in determining objectives of work assignments, planning schedules, and arranging activities in accomplishing objectives of the department.
Strong business background with knowledge of all aspects of government and commercial job costing in an engineering development and manufacturing environment.
Analysis of proposal bills of materials, utilization of actual and estimated labor and procurement data, pricing and estimating practices, functional department estimates, and proposal auditing.
Performs review and analysis of cost proposals activities prior to submission to management for approval and negotiation with customers to ensure cost data are current, accurate, and complete.
Develops solutions to a variety of complex proposal related problems using established policies, procedures and best practices.
Works special assignments as required using independent judgment and initiative.
Plan, execute & manage multiple projects that include improvement reviews of business processes, particularly on regulatory & compliance-related systems & programs.
Advanced knowledge of General Accounting processes, procedures, and rules and accounting systems to properly apply the correct overheads, burdens, pricing factors, and other applicable rates & the application of pricing and costing principles, concepts, practices, and standards.
Who We Are
Textron Systems serves defense and commercial customers with the combined expertise of its family of brands: Textron Systems, Howe & Howe, and Lycoming
The segment offers specialized products and services that fall into several capability areas: Air; Land; Sea; Propulsion; Weapon Systems; Electronic Systems; and Test, Training & Simulation.
We tap into these capabilities to deliver exceptional solutions, including product development and manufacturing, training, operations and support All efforts are backed by the strength of our parent company — Textron Inc — which includes prominent brands such as Bell, Cessna and Beechcraft.
Drawing from our diverse teams of experts and harnessing the unlimited power of teamwork, we put tomorrow’s technology in the world’s hands today.
Start your career in a big way by joining Textron Systems. We are here to provide necessary and life-changing services and products to our customers. We are right where the real work happens. By joining our team, you will gain exciting and versatile experiences from day one to fuel your growth. Talent development is a big part of who we are. Don't just start your career - go big.
Visit TextronSystems.com to read more about who we are and the products we make!
About This Role
Job Summary:
The Associate Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Analyst will interact closely with the program team and functional departments to ensure the accuracy of monthly cost projections, and sales and profit forecasts.
We believe people should love what they do – in this role, you will be responsible for:
- Supporting assigned programs with timely analysis, financial modeling and recommendations for decision making.
- Conducting program analysis, maintain forecasts, and provide monthly Estimate at Completion (EACs)
- Responsible for establishing and maintaining Corporate Financial Reports, Program Status Reports, and Earned Value reports
- Ensure program financials are accurate and complete and are in accordance with SOX and internal corporate controls
- Use analysis to identify and investigate program issues and advise on appropriate course of action.
- Provide real time program financial status to Finance Manager as well as Ad-hoc financial analysis
- Present financial data during monthly and quarterly reviews to an audience consisting of front line and executive level management.
- Be an integral part of the program team, keeping the Program Manager up to date on the financial status of the programs and providing suggestions to help mitigate future risk
Who We Are
Textron Systems serves defense and commercial customers with the combined expertise of its family of brands: Textron Systems, Howe & Howe, Lycoming and ATAC.
We tap into these capabilities to deliver exceptional solutions, including product development and manufacturing, training, operations and support All efforts are backed by the strength of our parent company — Textron Inc — which includes prominent brands such as Bell, Cessna and Beechcraft.
Drawing from our diverse teams of experts and harnessing the unlimited power of teamwork, we put tomorrow’s technology in the world’s hands today.
Here at Lycoming Engines, we produce four-, six-, and eight-cylinder aircraft engines. We power 60% of the world’s general aviation fleet. For over 90 years, we earned our reputation for reliability and flexibility with our extensive range of aircraft engines trusted by pilots, owners, and general aviation enthusiasts. Lycoming takes great pride in being the only U.S. owned and operated aviation piston engine manufacturer, and we build every engine as though we were going to fly it ourselves.
Visit Lycoming.com?&?TextronSystems.com?to read more about who we are and the products we make!
About This Role:??
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We believe people should love what they do – in this role, you will be responsible for:??
Responsibilities:?
- The Financial Analyst (FA) Intern conducts analysis, maintains forecasts, budgets, and provides weekly, monthly, and quarterly profit and loss actuals and forecasts as required.
- The FA Intern will be an integral part of the finance team by: Maintaining product line measurements, creating/maintaining standard financial reports for the finance team and other functions within the business, and will provide daily support to cross functional teams.
- Assist in month end/quarter end close process and provide support for respective deliverables.
- Participate in Sarbanes Oxley (SOX) documentation/review process
- Conduct bill of material (BOM) audits and develop report(s) and recommendations for corrective actions
- Other duties as assigned