Title: Financial Analyst
Segment: Voyager Space - Defense (Valley Tech Systems)
Location: Folsom, CA
Job Type: Full Time - Hybrid
Company Description: Voyager Space is dedicated to building a better future for humanity in space and on Earth. With over 35 years of spaceflight heritage and over 2,000 successful missions, Voyager is powering the commercial space revolution. Voyager delivers exploration, technology, and defense solutions to a global customer base that includes civil and national security agencies, commercial companies, academic and research institutions, and more.
Position Description:
Voyager Space - Defense is seeking an experienced Financial Analyst III who understands forecasting, budgets, and ideally rates in a government contract environment. This is a critical function for the company, and the Financial Analyst III will analyze, report, and frame fact-based financial and business performance information for key decision makers. The selected candidate must possess strong analytical skills and financial acumen, and intellectual curiosity combined with excellent communication and interpersonal skills. The position will report directly to the Finance Manager and will be located in Folsom, CA.
Responsibilities:
Assist in the preparation, consolidation, and analysis of all FP&A metrics for Management review.Supporting the Finance Manager with the company’s monthly rolling forecasts - Analyzing actual costs to budgets and forecasts.Coordination, preparation, and analysis of inputs to the AOP/LRSP reviews and submittal, monthly program reviews, and Investment and Pipeline Reviews.Work collaboratively with other business professionals and interact on a regular basis with both division and company-level staff.Work with the divisions to understand key drivers, unidentified opportunities, and risk to improve our forecasting accuracy in a systematic fashion.Support and perform ad-hoc what if modeling and reportingAudit support with the government DCMA/DCAAMaking recommendations for change to optimize the profitability of the company.Participate in the preparation of budgets and schedules and perform and/or assist in financial analysis such as funding profiles, cost outlook, and variance analysis.Analyze actual cost details to ensure proper charging.Help develop forecasts of future costs based on historical actuals, program status and management plans.Apply independent judgment and critical thinking to evaluate historical cost and future estimates.Interface and coordinate project status from a variety of professional functions: Business Development, Engineering, Supply Chain Management, Human Resources, etc., and with various levels within the organization.Investigate deviations from plan and unusual results.Additionally, the position supports the following areas:Preparation of monthly operational review packages.Quarterly and annual external filing requirements.Quarterly program EAC reviewsMonthly or weekly cash management reports and analysisCompany Sarbanes Oxley compliance
Requirements:
Must be able to obtain and maintain a U.S. Security Clearance at the appropriate level (requires U.S. Citizenship).Bachelor's or Master’s degree in Business, Accounting, Finance or other related discipline from an accredited college/university. May consider equivalent experience in lieu of degreeFour (4) years to seven (7) years of professional experience in Business, Accounting, Finance or related fieldsWorking experience with Deltek CostpointAdvanced Excel/Presentation skills.Ability to translate, present, and communicate complicated financial information into understandable and executable strategic plans.
Preferences:
Experience in Program FinanceProficiency with OPDEC IPM and/or NetSuiteRelated DoD and/or aerospace industry experienceCAS and FAR knowledge is highly desiredAccounting experienceProposal experience
Salary Range: $87,465 - $125,260/year
Voyager Space offers a comprehensive, total compensation package, which includes competitive salary, a discretionary annual bonus plan, paid time off (PTO), a comprehensive health benefit package, retirement savings, wellness program, and various other benefits. When you join our team, you’re not just an employee; you become part of a dynamic community dedicated to innovation and excellence.
To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.
Voyager Space is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
Minority/Female/Disabled/Veteran
The statements contained in this job description are intended to describe the general content and requirements for performance of this job. It is not intended to be an exhaustive list of all job duties, responsibilities, and requirements. This job description is not an employment agreement or contract. Management has the exclusive right to alter the scope of work within the framework of this job description at any time without prior notice.
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