Financial Management Sr - E3 - Fort Worth TX

L5

national guard employment networkFort Worth, TX3 days ago

$72,500.00 - $134,600.00

Finance & Business Operations Professional Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please follow the next steps. This role is "On-Site" at the location detailed in the job post. Functional Area: Finance & Business Operations Business Area: Aeronautics Company
Salary Range: $72,500.00 - $134,600.00
Standard Job Description: This role reports to the Senior Manager of F-35 Financial Planning & Analysis (FP&A) and supports FP&A activities for the F-35 Program. The position plays a key role in helping the Program develop and execute its Long-Range Plan (LRP), providing financial insight to support strategic decision-making.
Key Responsibilities: Support the development, consolidation, and analysis of Orders, Sales, EBIT, and Cash forecasts across the F-35 program. Lead and/or support monthly financial outlooks, including analysis of actual performance, updated forecasts, risks and opportunities, and key business drivers. Support the Long Range Planning (LRP) process by developing multi-year financial projections, validating assumptions, coordinating inputs across stakeholders, and analyzing changes from prior plans. Perform detailed variance analysis across actuals, forecasts, plans, and prior outlooks to identify key drivers and clearly articulate the financial story behind performance. Analyze program financial trends and proactively identify emerging risks, opportunities, and areas requiring management attention. Develop financial analyses and executive-level materials that communicate complex financial information clearly and concisely. Partner with Business Management, Accounting, Global Supply Chain and other functional stakeholders to ensure forecasts reflect the latest program assumptions and business conditions. Collaborate with stakeholders to improve forecast accuracy, understand underlying business drivers, and ensure alignment across financial commitments. Support cash forecasting and analysis, including understanding the timing and drivers of customer billings, collections, supplier payments, working capital, and other program cash impacts. Assist with recurring financial reporting, month-end close activities, and ad hoc analyses supporting program and Finance leadership. Drive continuous improvement in FP&A processes, tools, reporting, and analytics to increase efficiency and provide greater insight into program performance.
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Level

SeniorL5

Salary

$72,500.00 - $134,600.00

Location

Fort Worth, TX

Occupation

Financial Specialists, All Other

Industry

Other Aircraft Parts and Auxiliary Equipment Manufacturing

Posted

3 days ago

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