• Programs Financial Analyst

    Location US-WA-Redmond
    Posted Date 4 weeks ago(9/20/2018 5:22 PM)
    Requisition Number
    15921
    # of Positions Remaining
    1
    Position Type
    Full time
    Experience (Years)
    1
    Category
    Finance - All
    Security Clearance Required?
    No
    Shift
    1
    Relocation
    No
  • Overview

    Triumph Group designs, engineers, manufactures, repairs and overhauls a broad portfolio of aviation and industrial components, accessories, subassemblies, systems, and aircraft structures. We partner with original equipment manufacturers (OEMs) and operators of commercial, regional, business and military aircraft worldwide, to provide products and services that solve their hardest problems. So, whatever the part, component or complexity of assembly, Triumph Group is committed to quality, service and meeting the specialized needs of each customer.
     
    Triumph Integrated Systems provides a full range of integrated solutions for aircraft manufactures around the globe. We partner with key manufacturers to produce crucial components, systems and subsystems required to help maintain a competitive and technological advantage. We provide design, development and support of internally designed components, subsystems and systems, as well as production of complex assemblies using external designs.  

    Based in Redmond, WA, Triumph Fluid, Power and Actuation employs approximately 150 personnel. The Company’s key products and services specialize in motion, control and power systems for commercial and military aircraft and rotorcraft.

     

    We are looking for a Financial Analyst to support our various NPI and Production programs.

    Responsibilities

    • Prepares reports, and provides insight into, costs comparisons including budget to actual, or quarter over quarter
    • Track and report on NRE/Earned Value on development projects
    • Actively track and maintain the R&D costs in the organization
    • Provide guidance to the organization on budget preparation and roll up the cost schedules for the budget
    • Coordinates with Program Manager for the preparation and implementation of program plans with cross-functional inputs to ensure program requirements and Statement of Work are fulfilled.
    • Establishes the cost control system on non-routine development programs.
      • Monitors, validates, and controls costs via schedule data and completes variance analyses.
      • Analyzes varied and complex cost data to determine projected overruns or shortfalls to the program baseline.
      • Identifies trends impacting program performance and isolates variance root cause.
      • Performs detailed schedule risk assessments to identify and mitigate program cost overruns and scheduling risks.
    • Performs analyses and creates customized reports to ensure that contracts are within negotiated program management-related parameters. (e.g. deliverables, schedule)
    • Incorporates authorized contractual changes directly into the program control system by evaluating work to be completed against each contract compared to budgeted development cost and schedule baselines.
    • Advises functional teams concerning resource allocation decisions by providing guidance and solutions based on an integrated master program schedule(s).
    • Serves as a key contributor for program reviews.

    Qualifications

    • Bachelor’s degree in Business, Accounting, Finance or related field.
    • 3-5 years of related experience.
    • Demonstrated ability to perform the essential functions of the focusing on schedule and cost analysis via Earned Value Management Systems (EVMS).
    • Proficiency with schedule and cost management tools such as MS Office Suite and MS Project.
    • Ability to work on complex and/or undefined problems and to quickly identify and address critical issues.
    • Able to communicate effectively at all organizational levels and present status, actions, recommendations, and other detailed program information.

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