Financial Analyst(Programs)

Business Unit

Cubic Defense

Company Details

When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners.

We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com.

Job Details

Provides moderately complex financial and schedule control services. Supports Program Managers and program functional participants in the financial/schedule management of projects to ensure that financial and schedule goals are met. This position typically works under general supervision and direction.

Essential Job Duties And Responsibilities

• Coordinates projects in accordance with Cubic policies and procedures
• Establishes the cost accounting structure of projects
• Provides assistance in the budgeting and scheduling process
• Participates with scheduling professionals in the creation of project schedules and product reviews
• Provides earned value management in accordance with standard and Cubic best practices
• Monitors costs to ensure accurate accounting
• Facilitates cost corrections and/or prepares account correction documents
• Provides analyses and compiles expected cost data to form estimate-at-complete (EAC) forecasts
• Inputs EAC data into SAP
• Forecasts expenditures, sales, earnings, and cash flow
• Monitors and analyzes accounts receivable and accounts payable to ensure both activities are timely and correct
• Prepares various internal and external customer financial analyses and reports
• Supports internal and external audits
• Supports proposal development activities
• Distributes various cost and schedule reports to assigned project participants
• Maintains and monitors project data in SAP
• Supports product line management with financial reporting
  
  

Minimum Job Requirements

• Four-year college degree in accounting or related field plus a minimum of six years related experience.
• Well-developed time management skills.
• Ability to read, analyze, and interpret financial reports.
• Strong proficiency in ERP software, MS Office software including very strong Excel skills, and experience with SAP.
• Ability to effectively present information to management.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.
  
  

Preferred Additional Skills

• Ability to interact with Executive leadership
  
  

The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need.

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Cubic Pay Range

$71,000.00 - $170,000.00 benefits.

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The Cubic pay range for this job level is a general guideline only and not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

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Worker Type

Employee