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Sr. Financial Analyst
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Robert Half
Carlsbad, CA (In Person)
Full-Time
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Job Description
Description We are looking for an experienced Sr. Financial Analyst to support program finance activities for a high-technology engineering environment in Carlsbad, California. This role works closely with program leadership and cross-functional teams to strengthen cost visibility, improve forecast accuracy, and provide insight into program financial performance. The ideal candidate brings strong analytical judgment, a proactive approach to risk identification, and the ability to translate complex financial data into clear business recommendations.
Responsibilities:
- Lead the preparation and ongoing refinement of estimates at completion by evaluating incurred costs and building forward-looking, time-phased cost projections.
- Assess program financial results against plans and forecasts, then communicate key drivers, trends, and variances to stakeholders in a timely manner.
- Partner with teams across program management, supply chain, accounting, operations, and engineering to support execution, resolve financial issues, and improve decision-making.
- Establish and maintain program cost baselines that align budget expectations with schedule performance across multiple programs.
- Produce recurring and on-demand financial reports using available data sources to support internal reviews and external reporting needs.
- Identify financial risks and favorable opportunities, recommend response strategies, and help drive actions that improve program outcomes.
- Support annual operating plans and forecast cycles by developing revenue, margin, and cost assumptions grounded in program data.
- Contribute financial expertise during proposal activity, audit support, fact-finding exercises, and negotiation preparation as needed.
- Provide guidance to less experienced analysts through work review, knowledge sharing, and coaching on financial practices and procedures. Requirements
- Proven experience in financial analysis within a program-based, engineering, or highly technical business environment.
- Strong capability in financial modeling, forecasting, and estimate development for complex projects or portfolios.
- Demonstrated skill in variance analysis and the ability to explain financial performance drivers clearly to business partners.
- Proficiency in ad hoc analysis and data mining techniques to extract insights from large or detailed datasets.
- Ability to collaborate effectively with cross-functional teams and influence decisions through clear financial recommendations.
- Advanced attention to detail with strong organizational skills and the ability to manage multiple priorities simultaneously.
- Excellent communication skills, including the ability to present financial information to both finance and non-finance stakeholders.