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Financial Analyst

AMTEC CORPORATION • Plymouth, MN, US • published 2026-10-02 09:58:52.572873

Description

Description: **POSITION DESCRIPTION:** The Financial Analyst serves as a financial partner to Program Management, Manufacturing Operations, Engineering, and Supply Chain. The position is responsible for developing and tracking operating and program budgets, analyzing financial performance and variances, maintaining forward\-looking forecasts, supporting proposal development, and providing financial oversight of U.S. Government contracts. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** * Lead development and maintenance of operating, program, and project budgets in partnership with functional and program leadership. * Track actual financial performance against budgets, forecasts, program baselines, and contract requirements; identify and explain material variances. * Develop and maintain forward\-looking forecasts and financial models for revenue, cost, margin, cash flow, Estimate at Completion (EAC), and Estimate to Complete (ETC). * Analyze manufacturing and program costs, including direct material, labor, overhead, outside processing, purchased services, and other direct and indirect costs. * Partner with Operations, Engineering, Supply Chain, and Program Management to investigate cos...

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