Program Financial Analyst

2 days ago

StokeonTrent, United Kingdom Rapiscan Systems Full time

Principal Program Financial AnalystRapiscan Systems is a global leader in detection technology, delivering advanced cargo and vehicle inspection systems for ports, borders, military, and high-security facilities. Our innovative X-ray solutions help combat terrorism, smuggling, and trade fraud across the globe.We're currently seeking a Principal Program Financial Analyst to join our team. This strategic role partners closely with program management to drive financial performance across multiple programs within Rapiscan, AS&E and S2 Global.Proficiency in Microsoft Dynamics 365 (D365) is essentialKey Responsibilities:Lead project accounting activities, including estimates-to-complete (ETC) and estimates-at-completion (EAC)Prepare and analyze program baselines, actuals, and variancesDeliver financial insights to Finance and Management teamsDevelop budgets and forecasts for revenue and R&D programsSupport monthly forecasting and gross margin analysisRespond to customer financial data requestsEnsure accurate month-end financial entriesCollaborate across departments in a fast-paced environmentQualifications:Strong interpersonal and communication skillsHigh attention to detail with analytical problem-solving abilityExperience in program finance/accounting, especially ETC/EACSkilled in Excel and PowerPointBackground in Finance or Accounting preferredKnowledge of financial costing, pricing, and US GAAP is a plusNOTICE TO THIRD PARTY AGENCIESOSI Systems, Inc. and its subsidiaries (collectively "OSI") does not accept unsolicited resumes from recruiters or employment agencies. If any person or entity, including a recruiter or agency, submits any information, including any resume or information regarding any potential candidate, without a signed agreement in place with OSI, OSI explicitly reserves the right to use such information, and pursue and/or hire such candidates, without any financial obligation to the person, recruiter or agency. Any unsolicited information or resumes, including those submitted directly to hiring managers, are considered and deemed to be the property of OSI.OSI Systems, Inc. has three operating divisions: (a) Security, providing security and inspection systems, turnkey security screening solutions and related services; (b) Healthcare, providing patient monitoring, diagnostic cardiology and anesthesia systems; and (c) Optoelectronics and Manufacturing, providing specialized electronic components and electronic manufacturing services for original equipment manufacturers with applications in the defense, aerospace, medical and industrial markets, among others.

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