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HRL LaboratoriesPosted 3 weeks ago

Sr. Financial Analyst

$105,700–$132,150 year

On-siteMalibu, California, United States

Full TimeSenior LevelBachelors DegreeMedium

Job Summary

Lead financial planning and analysis, including indirect budgeting, forecasting, and long-term financial planning. Create, submit, and audit Forward Pricing Rates Proposals and Incurred Cost Submissions while developing complex financial models for strategic decision-making. Analyze financial performance to identify trends and provide actionable insights to senior leadership, Directors, VPs, and the Board. Collaborate with cross-functional teams to gather data, ensure accuracy, and prepare variance analysis reports. Mentor junior analysts and support internal and external audits while maintaining compliance with financial policies. Requires 4+ years of FP&A experience in defense or R&D, advanced Excel skills, and a DoD Security Clearance. Salary range $105,700 - $132,150.

Required Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • Minimum of 4 years of experience in financial planning and analysis within the defense or R&D industry
  • Experience in preparing and submitting Forward Pricing Rates Proposals (FPRP) and Incurred Cost Submission (ICS)
  • Strong proficiency in financial modeling, forecasting, and budgeting
  • Excellent analytical skills with the ability to interpret complex financial data
  • Advanced proficiency in Microsoft Excel
  • Experience with financial planning software
  • Strong communication and presentation skills, with the ability to convey financial information to non-financial stakeholders
  • Proven ability to work collaboratively in a team environment and manage multiple priorities
  • High attention to detail and a commitment to accuracy
  • Active DoD Security Clearance or ability to obtain and maintain a DoD Security Clearance
  • US Citizenship with the ability to obtain and maintain US Government security clearance

Desired Qualifications

  • MBA preferred
  • Experience with IBM TM1 and Deltek Costpoint highly preferred
  • Experience with government contracts and regulatory compliance is a plus

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