General Atomics (GA), and its affiliated companies, is one of the world’s leading resources for high-technology systems development ranging from the nuclear fuel cycle to remotely piloted aircraft, airborne sensors, and advanced electric, electronic, wireless and laser technologies.

We currently have an exciting opportunity for a Financial Analyst to join our corporate Financial Planning & Analysis (“FP&A”) organization located in San Diego (Torrey Pines), CA.

The successful candidate will be instrumental in advancing GA’s financial planning capabilities. They will be a strong communicator looking for rapid learning and career advancement opportunities.

DUTIES AND RESPONSIBILITIESResponsible for forecasting the balance sheet and submitting into SAP BPC across all profit centers in General Atomics, including development and maintenance of balance sheet forecasting models, required process communications and input schedulesWorks with operating divisions and peer functions to develop understanding of working capital concepts and identify actions for cash performance improvementPrepares monthly report and forecast/budget report for finance review including gathering information from various Finance and Operating divisionsPrepares monthly balance sheet variance reports for actual vs. budgets/ forecasts, and related reports for specified profit centers, providing the root causes for variance and be an expert to build Ad-Hoc reports as neededMaster data governance and super user of SAP BPC program-model and consolidation-modelActively develops the organization by providing coaching and support to peers and less experienced professional staffSupports ongoing operation and continuous improvement of systems and software tools for financial planningPrepares and continuously improves internal team documentation of process flows, work instructions, and job aidsSupports other functions and the leadership team with special projects, as needs ariseUtilizes MS Office, Excel, Power BI, SAP BPC, and other applications.Performs other duties as assigned or required
We recognize and appreciate the value and contributions of individuals with diverse backgrounds and experiences and welcome all qualified individuals to apply.