Title:  Sr. Associate, International Program Finance (CS)

Job Title: Sr. Associate, International Program Finance 

Job Code: 26342

Job Location: Salt Lake City, Utah

Schedule: 9/80

Job Description:

The DCS International Division within BCS represents a significant growth opportunity, with a current backlog of over $130 million and a pipeline potential of $75 million in orders and $50 million in revenue projected for 2025. This division handles large programs with unique financing and revenue recognition considerations, requiring careful financial analysis to understand their implications. DCS has a strong focus on growth and development. This presents an outstanding opportunity for ambitious individuals who are eager to contribute to innovation and support a dynamic and expanding business. Success in this role will have a noticeable impact on the Profit & Loss (P&L) statement and offer substantial opportunities for organizational improvements and career growth. 

Essential Functions:

• Project controls analyst responsible for set up and activation of assigned projects, service orders and production work order support in SAP
• Ensure adherence to all procedures within Finance and Accounting policies
• Monitor and analyze program costs, perform financial analysis for labor, material, subcontract and ODC (other direct cost) estimates against budget and forecast
• Prepare Estimates at Completion (EAC) for direct charge programs by working with cross functional IPT (Integrated Product Team)
• Provide inputs for the monthly, quarterly, and annual sales and cash forecasting process
• Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates. 
• Review weekly labor/material charges and perform necessary cost transfers.

Required Qualifications:

• Bachelor's degree in finance related degree and 1+ years of relevant experience in Finance
• Demonstrates proficiency with Microsoft Office Suite applications (Excel, PowerPoint, Word)
• Must have the ability to obtain and maintain a US Secret clearance if needed.

 Preferred Qualifications:

• Prior experience in Aerospace and Defense industry; with in-depth understanding of government contracts and contract types
• Prior expertise using program finance tools such as: SAP/Excel/Hyperion/Deltek COBRA
• Strong analytical and problem-solving skills; exceptional attention to detail
• Ability to communicate effectively with peers, leadership, and other functions (oral, written, listening)
• Ability to work under pressure and meet tight deadlines in a challenging and fast paced environment