5 budget analyst jobs found in Orlando

Description: You will be the Financial Management Analyst for the Manufacturing Material Finance team. Our team is responsible for driving financial excellence and supporting business decisions. What You Will Be Doing As the Financial Management Analyst you will be responsible for delivering accurate financial analysis, maintaining budgetary controls, and providing insight that guides material‑related business decisions. Your responsibilities will include, but are not limited to: Prepare and analyze monthly, quarterly, and annual financial reports for manufacturing material spend. Develop and maintain budget models that align material costs with program objectives. Identify cost‑saving opportunities and present actionable recommendations to leadership. Collaborate with supply‑chain, engineering, and operations partners to ensure data integrity. Support ad‑hoc financial analyses and respond to stakeholder inquiries. Why Join Us The ideal...

Description: You will be the Financial Mgmt Asc Mgr for the Global Supply Chain (GSC) Cost Control team. Our team is responsible for delivering exceptional financial management and analysis to drive program success. What You Will Be Doing As the Financial Mgmt Asc Mgr you will be responsible for leading a finance team and providing financial guidance to development and production programs. Your responsibilities will include, but are not limited to: Prepare Estimates at Completion for subcontracts and material, process budgets, sales forecasts, and monthly earned‑value reporting. Interface with program personnel, program finance, and Global Supply Chain partners to drive financial excellence. Support GSC finance analysts, cross‑functional leadership, and internal/external customers. Provide leadership, mentorship, hiring, and performance‑review guidance to GSC finance analysts. Promote a cost‑conscious culture and implement process improvements to...

Description: The FP&A Lead for the IRST Development & Production team will own integrated program budgeting, multi‑year forecasting and Earned Value Management analysis, delivering concise executive‑level reports and dashboards that translate cost‑schedule performance into actionable insights. Acting as the primary financial partner to program managers, IPT leads, and senior leadership, you will coordinate the quarterly Estimate at Complete (EAC) process for Corporate Contract Status Reporting (Orders, Sales, Profit & Cash), design analytical tools and automation to improve efficiency, and mentor a small analyst team while ensuring compliance with external and internal controls; your strategic guidance will drive cost control, profitability, and informed decision‑making across the program. Why Join Us The IRST Finance & Business Operations (F&BO) team is looking for a forward‑thinking FP&A professional who will drive financial planning, forecasting, and...

Description: You will be the Financial Analyst for the E&T Finance team. Our team is responsible for delivering exceptional financial management and analysis to drive business growth and success. What You Will Be Doing As the Financial Analyst you will be responsible for assisting with contract Earned Value Management (EVM) set‑up and management, cost control, proposal preparation, and New Business Acquisition Expenditures (NBAE) management. Your responsibilities will include, but are not limited to: Assist with contract EVM set‑up, management, and cost‑control analysis. Manage New Business Acquisition Expenditures (NBAE) and critical staffing for Engineering & Technology. Perform financial analysis, budgeting, forecasting, variance analysis, and workforce‑planning support. Integrate data from multiple financial systems to provide actionable business‑solution recommendations. Collaborate with cross‑functional teams, including engineers, to...

Description: You will be the Financial Management Analyst for the Air Dominance Program. Our team is responsible for driving financial excellence and supporting program success. What You Will Be Doing As the Financial Management Analyst you will be responsible for establishing and monitoring program budgets, tracking costs and funding requirements, conducting cost analysis, maintaining earned‑value systems, and partnering with stakeholders to ensure financial integrity. Your responsibilities will include, but are not limited to: Establish and monitor program budgets, track costs, and track funding requirements. Conduct cost analysis, develop variance explanations, and recommend corrective actions. Maintain the Earned Value System and associated logs for accurate, timely reporting. Interact with program and financial‑management personnel to ensure conformance with company processes. Collaborate with cross‑functional teams to drive business...