Program Financial Analyst Trent
Listed on 2025-12-30
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Finance & Banking
Financial Analyst
Overview
Rapiscan Systems is an industry leader in detection technology, providing cargo and vehicle inspection systems and services for ports, borders, military, high-threat facilities, and checkpoints to help customers combat terrorism, drug smuggling, illegal immigration, and trade fraud. We offer a broad array of scanning system configurations that leverage low-, medium-, and high-energy X-ray technology—or multiple X-ray technologies—to address each customer’s unique security application requirements.
Our commitment to excellence in imaging performance, innovative design, and uncompromising quality ensures our solutions consistently deliver best-in-class imaging, high reliability, and operator satisfaction, to help customers find threats and contraband with ease and confidence.
The Principal Program Financial Analyst (PFA) serves as a strategic partner to program management, driving programs toward financial targets such as revenue, profitability, and cash flow. This role requires a deep understanding of program economics and profitability drivers, translating insights into actionable recommendations. The PFA will support multiple programs across Rapiscan, AS&E, and S2 Global.
Responsibilities- Lead project accounting activities, including the estimates-to-complete (ETC) process.
- Prepare, analyze, and review program baselines, actuals, and estimates-at-completion (EAC), focusing on detailed variance analysis.
- Communicate financial insights and business impacts to Finance and Management teams.
- Develop budgets and establish baselines for new revenue or R&D programs in line with company policies.
- Support monthly forecasting by preparing accurate program-level sales and gross margin projections.
- Analyze monthly financials with emphasis on gross margin accuracy.
- Respond to customer inquiries with relevant financial data, including actuals and expenditure profiles.
- Assist with month-end processes, ensuring accurate and timely financial entries via the Projects module.
- Collaborate across functions to achieve team objectives in a dynamic, fast-paced environment.
- Strong interpersonal skills with the ability to engage across all organizational levels.
- Excellent written and verbal communication skills; able to present complex data clearly.
- Flexible and proactive, with a “can-do” attitude and willingness to take on varied tasks.
- Self-motivated problem solver with minimal supervision required.
- Skilled in managing multiple priorities and stakeholders simultaneously.
- High attention to detail with strong analytical and problem-solving capabilities.
- Proficient in financial systems and tools, including Microsoft Dynamics 365 (D365), Excel, and PowerPoint. D365 experience is essential.
- Background in Finance or Accounting preferred; relevant experience may be considered in lieu of formal qualifications.
- Several years of experience in program finance/accounting, particularly in ETC and EAC preparation.
- Deep understanding of financial costing, pricing, reporting, and invoicing; knowledge of US GAAP is a plus.
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