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.

This position, under general supervision, within an assigned department, is responsible for providing budgeting, cost and hours analyses, and reporting.

Prepares budgets, forecasts, and related reports for specified profit and cost centers to monitor overall
financial performance and for use in annual strategic planning and budget presentations to financial and
operating management.

Following established policies, procedures, and standard practices, develops reports to ensure that financial planning and cost control activities are successfully implemented and maintained.
Responds to routine inquiries of limited scope from employees and managers regarding a variety of financial data, some of which contain confidential and sensitive information, which require tact and discretion in handling.
Maintains, analyzes, updates, and develops various records.

DUTIES AND RESPONSIBILITIES:Assists in establishing profit center revenue, cost of sales, gross margin, discretionary spending through profit (loss) and cost center cost, base, and rate budgets.Forecasts for one or more calendar years.Prepares a variety of actual vs. budget reports for profit and cost center managers including financial and variance analyses and recommendations for corrective action(s) and specifies new reports for production from the company's ERP system.Develops balance sheets and cash generated (used) schedules; capital program and expenditure budgets; as well as base analyses for assigned profit centers.Performs special economic evaluations, business and cost impact analyses, and cash forecasting.Works closely with program managers, profit center managers, and cost center managers in planning and budgeting work, tracking actual incurred spending, anticipated 'to go' spending, and expected profit margins.Prepares contract and funding status/backlog reports, project performance reports, and monitors any 'at risk' spending.Responds to financial inquiries on a variety of contract value, contract modifications, funding, revenue.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.