[Remote] Program Lead Financial Analyst
Note The job is a remote job and is open to candidates in USA. Lanteris Space Systems is a space systems company seeking a Finance Business Manager to join its Program & Operations team. The role supports program teams through financial planning, budgeting, reporting, proposals, variance analysis, cost and schedule management, risk assessment, financial modeling, and process improvement. Responsibilities Support Program Managers (& other program POCs including Control Account Managers) to ensure cost and schedule performance including financial stability of the portfolio including direct program, IRAD costs, and capital projects Advise PMs and their program teams on overall business and financial decision making processes Continuously assess financial, technical and schedule risks and opportunities Conduct weekly program assessments and risk reconciliation of functional labor and non-labor incurred costs and EAC forecasts, reviews risk and opportunity registers for correct factorization and assessment of realization or mitigation Conduct monthly program reviews of cost incurred, ETC positions including risks/opportunities and Risk burndown plan Reconcile program percent complete from cost incurred and program master schedule Develop monthly EAC / Risk / Reserve walk highlighting EAC changes, mitigation strategies for any EAC growth areas and calendarized reserve position Collaborate across program product line to help generate metrics to build cost models to support Business Development Assist Factory Leaders in proposal cost and schedule activities Collect data and ensure data integrity during proposal Develop & maintain accurate models Provide program and cost center metrics to support decision making Assists CAMs/Cost Center Managers in coordinating with Program Managers related to their individual program work scope Work to proactively identify and mitigate risk to maintain and improve program margin and schedule contingency Review program calendarized labor to assess labor efficiency and to ensure adequate factory supply to meet forecast program demand Support the monthly/quarterly financial cycle to ensure the accuracy of demand and alignment with available resources Ensure IRAD and capital plans are in line with annual budget Establish new program baselines Support preparation of Annual Operating Plan Provide ad hoc financial modeling and financial analysis Support special projects and process improvements within Finance Skills Must be a U.S. citizen or permanent resident Bachelor's degree in finance, accounting, economics or a related field. 4 additional years of experience may be substituted for a degree 10 years of overall experience, with at least 5 years in a Financial Analyst role or factory line management experience with cost and schedule management accountability MBA Experience working for a manufacturing company Government/Commercial Program finance experience Government/Commercial proposal experience Experience with Oracle, SAP and Tableau Superior analytical skills, combined with excellent business judgment and strong ability to clearly and concisely communicate with management level personnel Master level skills with Excel and other MS office applications Active team player and works well under pressure Organized, detail-oriented individual with ability to multi-task and maintain accuracy of information Integrity with confidential information Creativity in solving complex problems Ability to work independently in support of team objectives Benefits Paid time off for eligible employees Health and welfare insurance for eligible employees 401(k) for eligible employees This position is incentive eligible with a target based on contribution, company performance, and/or individual results achieved; the specific incentive plan and target amount will be determined based on the role and breadth of contributions. Company Overview Intuitive Machines is a space exploration company that provides infrastructure and services to support lunar and other space missions. It was founded in 2013, and is headquartered in Houston, Texas, USA, with a workforce of 1001-5000 employees. Its website is https//www.intuitivemachines.com.