Financial Analyst

Boerne, TX

Financial Analysis and Support

  • Assist in the accurate and responsible computation of “EACs” (Estimate at Completion) for site programs, including reviewing contract values, basis of estimate, risks & opportunities, etc.
  • Responsible for analysis and review of monthly results with site leadership. This includes labor and indirect expense analytics, headcount forecasting and other cyclical reporting
  • Role will assist in the generating annual operations plan for current year and long range planning. This includes staffing planning, operating budgets, sales forecasts and others.
  • Prepare monthly analysis vs. plan and forecast with summary reporting of variance drivers.
  • Assist in the reporting and analysis of key metrics to site and AEC leadership including but not limited to; Utilization, Labor Efficiency, Direct Labor, Capital Expenditures, Scrap & Rework, Monthly Inventory, etc.
  • Provide ad hoc assistance, analysis and reporting as required by management


Location Address

1281 North Main Street, Boerne, Texas 78006


Travel: Negligible

Shift: Day

Shift Information: 1st


Experience/Education/Skills

Position Competencies (Knowledge, Skills, Abilities):

  • Ability to work independently and as a team member with minimal supervision
  • Excellent analytical, problem solving, communication and presentation skills 
  • Proficient in Microsoft Office applications.
  • Strong sense of commitment to meeting deadlines and self-management
  • Effective written and verbal communication skills, and attentive to detail but able to see the large picture

 

Additional Position Requirements (education, certifications, experience, physical)

  • Minimum of a bachelor’s degree in account, finance or business
  • 0 - 5 years of financial analyst experience
  • Advanced degree or additional years of experience preferred
  • SAP and/or government contracting experience is a plus but is not required for success in this position

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