Join our team to tell the story behind the numbers. Work for the leader in making trusted, secure mission-critical technologies profoundly more accessible to the aerospace and defense industries. Optimized for customer and mission success, our innovative solutions power more than 300 critical aerospace and defense programs. Headquartered in Andover, Mass., and with manufacturing and design facilities around the world, Mercury specializes in engineering, adapting and manufacturing new solutions p... more details
Join our team to tell the story behind the numbers.
Work for the leader in making trusted, secure mission-critical technologies profoundly more accessible to the aerospace and defense industries. Optimized for customer and mission success, our innovative solutions power more than 300 critical aerospace and defense programs. Headquartered in Andover, Mass., and with manufacturing and design facilities around the world, Mercury specializes in engineering, adapting and manufacturing new solutions purpose-built to meet the industry's current and emerging high-tech needs by supporting embedded programs. Our employees are committed to Innovation that Matters.
Is this role for you?
You should have:
- Experience in the Aerospace and Defense industry
- Experience in program control
- US Citizen
- Demonstrated leadership ability
- Desire to make a difference
- Commitment to integrity and ethics
Job Description:
Work directly with the Program Management office to budget, forecast, analyze, report on and manage program financial performance. This role will be responsible for oversight of program cost baselines, variance analytic reporting and the regular Estimate-at-Complete (EAC) process.
You are responsible for:
- Provide financial analysis, monitor trends and be able to accurately interpret the results in support of the Program Office on a variety of program engagements
- Partner with the Program Manager to create and influence the baselining of programs, including establishing milestone billing plan, and conduct rolling wave planning in accordance with company processes and program requirements
- Work closely with Program Manager and Leads to ensure costs are accurate and comprehensive
- Drive the process for periodic cost, revenue, and billings forecast updates and reviews
- Perform Earned Value Management (EVM), performance measurement and reporting
- Prepare financial data charts for Program and Customer Reviews
- Provide weekly/monthly variance analysis; highlight trends, assess financial risk, and recommend corrective actions
- Work closely with Financial Planning and Analysis (FP&A) group and Global Order Sales (GOS) to support invoicing and cash forecasting
- Interface with FP&A group to ensure proper accounting treatment and methods are aligned to company processes and policies
- Support audits of financial information by internal and external auditors
- Working with the contracts department for funding, billings, and other contractual items
- Developing and monitoring program risks and opportunities, such as cost overruns and scheduling delays
- Developing financial forecasts and deeply analyzing project estimates at completion
Worksite location options:
- Onsite: Torrance, CA
- Hybrid: 3 days in office (Tues, Wed, & Thurs) and WFH the remainder of the week (based on business needs)
- Remote: This option is not applicable for this role due to department needs and role responsibilities
To succeed in this role, you should have the following skills and experience:
- Bachelor Degree in Business Administration, Finance or related discipline;
- 4+ years' relevant experience professional preferred
- Demonstrated ability to communicate and present financial data to other functions in an accurate, concise, and understandable manner
- Proactive, creative and innovative in solving problems and issues
- Understanding of revenue, profits, bookings and cash flow forecasting
- Experience with Deltek Cobra, Oracle, Deltek Cost Point, ProPricer or other cost accounting systems
- Advanced knowledge of MS Office Applications (MS Excel, Word, PowerPoint)
- Excellent verbal and written communication
- Detail-oriented
- Self-motivated
- Ability to work in a team environment
- Ability to prioritize and self-manage a multi-tasked workload in a fast paced environment
- Candidate must be a US Citizen
- Candidate must be able to obtain a DoD Clearance
Join our team to tell the story behind the numbers.
Work for the leader in making trusted, secure mission-critical technologies profoundly more accessible to the aerospace and defense industries. Optimized for customer and mission success, our innovative solutions power more than 300 critical aerospace and defense programs. Headquartered in Andover, Mass., and with manufacturing and design facilities around the world, Mercury specializes in engineering, adapting and manufacturing new solutions purpose-built to meet the industry's current and emerging high-tech needs by supporting embedded programs. Our employees are committed to Innovation that Matters.
Is this role for you?
You should have:
- Experience in the Aerospace and Defense industry
- Experience in program control
- US Citizen
- Demonstrated leadership ability
- Desire to make a difference
- Commitment to integrity and ethics
Job Description:
Work directly with the Program Management office to budget, forecast, analyze, report on and manage program financial performance. This role will be responsible for oversight of program cost baselines, variance analytic reporting and the regular Estimate-at-Complete (EAC) process.
You are responsible for:
- Provide financial analysis, monitor trends and be able to accurately interpret the results in support of the Program Office on a variety of program engagements
- Partner with the Program Manager to create and influence the baselining of programs, including establishing milestone billing plan, and conduct rolling wave planning in accordance with company processes and program requirements
- Work closely with Program Manager and Leads to ensure costs are accurate and comprehensive
- Drive the process for periodic cost, revenue, and billings forecast updates and reviews
- Perform Earned Value Management (EVM), performance measurement and reporting
- Prepare financial data charts for Program and Customer Reviews
- Provide weekly/monthly variance analysis; highlight trends, assess financial risk, and recommend corrective actions
- Work closely with Financial Planning and Analysis (FP&A) group and Global Order Sales (GOS) to support invoicing and cash forecasting
- Interface with FP&A group to ensure proper accounting treatment and methods are aligned to company processes and policies
- Support audits of financial information by internal and external auditors
- Working with the contracts department for funding, billings, and other contractual items
- Developing and monitoring program risks and opportunities, such as cost overruns and scheduling delays
- Developing financial forecasts and deeply analyzing project estimates at completion
Worksite location options:
- Onsite: Torrance, CA
- Hybrid: 3 days in office (Tues, Wed, & Thurs) and WFH the remainder of the week (based on business needs)
- Remote: This option is not applicable for this role due to department needs and role responsibilities
To succeed in this role, you should have the following skills and experience:
- Bachelor Degree in Business Administration, Finance or related discipline;
- 4+ years' relevant experience professional preferred
- Demonstrated ability to communicate and present financial data to other functions in an accurate, concise, and understandable manner
- Proactive, creative and innovative in solving problems and issues
- Understanding of revenue, profits, bookings and cash flow forecasting
- Experience with Deltek Cobra, Oracle, Deltek Cost Point, ProPricer or other cost accounting systems
- Advanced knowledge of MS Office Applications (MS Excel, Word, PowerPoint)
- Excellent verbal and written communication
- Detail-oriented
- Self-motivated
- Ability to work in a team environment
- Ability to prioritize and self-manage a multi-tasked workload in a fast paced environment
- Candidate must be a US Citizen
- Candidate must be able to obtain a DoD Clearance
Full-Time Equivalent Annual Salary Range: $56,000 - $92,000 for a Non-Technical Non-technical Program Finance Analyst II in Torrance, CA USA
The disclosed salary range is a general guideline for Mercury team members employed at the job level at the location listed above and does not include overtime for eligible hourly employees.
Mercury considers a variety of factors to determine individual base salary offers to candidates, including:
* the role and related responsibilities;
* prior work experience;
* education, training, skills and certifications;
* internal equity with others employed by Mercury in similar roles;
* geographic location; and
* alignment with market data.
In addition to base salary, Mercury provides a variety of benefits for team members including:
* bonus opportunities (or special incentives for sales positions);
* health, life and disability insurance;
* company-paid holidays and time off;
* 401(k) retirement plan;
* discounted employee stock purchase plan;
* tuition reimbursement; and
* access to professional development and personal wellness platforms including LinkedIn Learning, Headspace, Aaptiv and Virgin Pulse.
Team members at the Director or Vice President level are also eligible to receive annual stock-based awards.
Mercury offers a 9/80 alternative work schedule that provides employees more opportunity for work/ life balance (available based off location)
None
This position may require you to access information that is subject to U.S. export regulations. You may only access such information if you are a U.S. citizen, lawful permanent resident of the U.S., protected individual.
Why should you join Mercury Systems?
Mercury Systems is a technology company that makes the world a safer, more secure place. We push processing power to the tactical edge, making the latest commercial technologies profoundly more accessible for today's most challenging aerospace and defense missions. From silicon to system scale, Mercury enables customers to accelerate innovation and turn data into decision superiority. Headquartered in Andover, Massachusetts, Mercury employs more than 2,300 people in 24 locations worldwide. To learn more, visit mrcy.com
Our Culture
We are committed to making Mercury a great place to work, no matter where our employees are located. We offer a casual and enjoyable atmosphere that allows employees to learn and grow. We help and care for one another and work as one to achieve results for us and for our customers. We value communication and transparency, and strive to foster two-way dialogue at all levels of the organization. We are committed to lifelong learning, offering comprehensive skills training and tuition reimbursement. Whether you're just starting out on your career journey or you are an experienced professional, it's important to us that you feel recognized and rewarded for your contributions.
To find out more about Why Mercury?, or visit the Mercury Community or find answers to general questions at Mercury FAQs
Mercury Systems is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex (including pregnancy), sexual orientation, gender identity, national origin, genetic information, creed, citizenship, disability, protected veteran or marital status.
As an equal opportunity employer, Mercury Systems is committed to a diverse workforce. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veterans' Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the number below.
(978) 256-1300
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