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Eaton · 1 day ago

Program Finance Analyst

Glenolden, PA

Full-time

Hybrid

Mid, Senior Level

$94K/yr - $138K/yr

5+ years exp

Eaton’s IS AER FED division is currently seeking a Program Finance Analyst. This position is responsible for supporting the financial activities of the Program Management and Engineering functions for the Fluid and Electrical Distribution (FED) division.

Electric Vehicle

No H1B

U.S. Citizen Only

Responsibilities

Monitor and communicate the program management spend for the division and provide the department with interpretation of variances from plan, forecast, or baseline targets

Prepare monthly report out on all major programs. Including updates on IRR, NPV, shipset cost, and all spending variance analysis

Business partner with program managers to control costs, maximize revenue from scope changes, ensure milestone invoices are raised promptly, mitigate risks and manage the budget

Complete Estimate to Complete calculations (ETC) when required by the contract and ensure these are reviewed and approved by division management

Be an active participant in the pro-launch process and specifically support Pro-launch gate reviews and provide all necessary financial analysis in a timely fashion

Assist in the preparation of strategic plans, annual profit plans, and monthly rolling forecasts for all major programs and for the Gross R&D budget within a portfolio of plants and programs

Support proposal management by participating in the development of financial analysis for all new program business proposals, capital investments, and potential new product endeavors

Assist Engineering and Program Management in the identification of financial risks and developing mitigation plans

Identify opportunities for and implement improvements to PMO processes. This will include active participation in multiple cross-functional teams

Serve as Oracle Time & Labor (OTL) support for all NA sites ensuring timely and accurate reporting and forecasting of project spend

Partner with Engineering to forecast and report progress on IR&D and Sustaining spend

Qualification

Cost AccountingFinance ExperienceUS GAAP/IASMBA/CPA/CMAERP Accounting SystemsLeadershipProblem SolvingInterpersonal SkillsCommunication Skills

Required

Bachelor's degree from an accredited university required

Minimum of two (2) year of Cost Accounting experience in a Manufacturing environment required

Minimum of three (3) years of Finance experience required

This position requires access to export-controlled information. To conform to U.S. Government export regulations applicable to that information, applicant must be a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (green card holder), (iii) refugee under 8 U.S.C. 1157, or (iv) asylee under 8 U.S.C. 1158

No relocation benefit is being offered for this position. Only candidates that currently reside within 50-miles of a FED US facility (Jackson, MI, Torrance, CA, Rumford, RI, Bethel, CT, Glenolden, PA, or Beltsville, MD, Middlesex, NC, Beachwood, OH) will be considered. Active-Duty Military Service member candidates are exempt from the geographical area limitation

Must be able to work in the United States without corporate sponsorship now and within the future

Preferred

MBA/CPA/CMA

Strong technical expertise (US GAAP/IAS) in accounting and finance, specifically in application to commercial/government long-term development and production contracts

Experience in leading teams and managing multiple projects. Demonstrated strong verbal, written, and interpersonal skills with ability to establish effective cross-functional relationships

Proven leadership and possession of problem solving skills

Knowledge of computerized accounting systems to include word processing, spreadsheet software and integrated ERP / accounting systems (ie, Excel, Word, Powerpoint)

Working knowledge of SOP 81-1 and EITF 99-5