This role is responsible for supporting the financial planning and analysis of manufacturing programs by preparing budgets, forecasts, variance analyses, and financial models while tracking program costs and profitability. The position partners with program managers to monitor manufacturing costs, labor, material spending, contract funding, and revenue recognition, providing insights that support informed business decisions. It also ensures compliance with GAAP and government contracting regulations, including FAR, DFARS, CAS, and DCAA requirements, while supporting audits and month-end close activities. Additionally, the role drives continuous improvement by enhancing financial reporting processes and identifying opportunities to improve efficiency and reduce costs.
Responsibilities and Duties:
Prepare and analyze monthly, quarterly, and annual budgets, forecasts, and variance reports for manufacturing programs and cost centers
Support program managers with cost tracking, EAC (Estimate at Completion) analysis, and program profitability reviews
Assist in preparation of indirect rate calculations, overhead pools, and cost allocations in compliance with government contracting requirements (FAR, DFARS, CAS)
Perform month-end close activities, including journal entries, accruals, and account reconciliations related to program financials
Develop and maintain financial models to support pricing proposals, bids, and contract negotiations
Analyze manufacturing costs, labor hours, and material spend to identify trends, risks, and cost-saving opportunities
Prepare management reporting packages and presentations for leadership review
Support internal and external audits, including DCAA audits, as needed
Assist with annual budgeting and long-range financial planning processes
Monitor contract funding, backlog, and revenue recognition in accordance with company policy and applicable accounting standards
Ensure compliance with GAAP and applicable government cost accounting regulations
Identify and implement process improvements to increase efficiency and accuracy of financial reporting
Required Skills/Abilities:
Experience in manufacturing, aerospace/defense, or government contracting environment strongly preferred
Familiarity with government contract types (FFP, cost-plus, T&M) and cost accounting standards (CAS) a plus
Proficiency in Excel (financial modeling, pivot tables, advanced formulas) required
Strong analytical, problem-solving, and communication skills
Ability to work with cross-functional teams and translate financial data into actionable insights
High attention to detail and ability to manage multiple deadlines
Education and Experience:
Bachelor's degree in Accounting (required)
4+ years of experience in accounting, financial planning & analysis, or a related finance role
Other Requirements:
Must be US Person, per US government contracts
General work hours 8am-5pm, Monday through Friday; flexibility to work evening hours when required.
Physical Requirements:
Primarily an office-based role requiring extended periods of sitting and computer use. Occasional exposure to manufacturing noise and equipment.
All Job Ads are subject to GrabJobs’s Terms of Service. We allow users to flag postings that may be in violation of those terms. Job Ads may also be flagged by GrabJobs moderation team. However, no moderation system is perfect, and flagging a posting does not ensure that it will be removed.
Be the first to receive the latest Others Full-Time Jobs in the US.
Setup your job alert:
By activating job alerts, I agree to GrabJobs Terms & Privacy Policy. I can unsubscribe to job alerts anytime.
Skip
GrabJobs is the no1 job portal in the US, connecting you to thousands of jobs fast!
Find the best jobs in the US, apply in 1 click and get a job today!