Senior Program Financial Analyst

TrellisWare launched in 2000 with an innovative culture striving to push technological boundaries in the area of wireless communications. We are now a worldwide leader in highly advanced algorithms, waveforms, and communications systems that range from small form factor radio products to fully integrated solutions.

At TrellisWare, we connect passion with purpose and together we make an impact- on our careers, our company, and the world. And you can too. If you love to innovate and collaborate in a dynamic environment where boundaries are being pushed, you belong at TrellisWare. Where the opportunity to serve is not a challenge but a gift. Where you're never going alone. Because there's too much at stake to go solo.

Our Program Management team is seeking a hybrid Senior Program Financial Analyst. You would be responsible for supporting the planning, execution and financial management of several projects ranging in size and complexity. Responsibilities include supporting the Program Management Office (PMO) staff in planning, execution and financial monitoring and control, accruals, audits, milestone tracking, financial reporting, government materials tracking and program close-out. Enhancing cohesiveness and maintaining team morale is a responsibility of all our team members, as is the ambition for self-improvement and talent development. Through this dedication to unity and professional advancement, each team member is directly impacting the successful outcome of TrellisWare's deliverables and setting the tone for our core values of delivering excellence, pushing boundaries, and empowering people.

The essential duties and responsibilities include :

• Provide financial data and conduct financial analysis to assist Program Managers (PM), Project Engineers, and Product and Business Development teams to report on actuals and manage projects / programs to budgetary constraints.
• Support PMs in tracking progress against budget, schedule and assist in resource planning.
• Act as conduit between PMO, Product Managers, Finance, Procurement, Operations, Contracts, Legal, Department Leads / Engineering and other functional directorates.
• Consolidate and coordinate PMO inputs to finance in support of internal reporting requirements including but not limited to quarterly revenue forecasting, and monthly accruals.
• Regularly conduct audits on financial inputs to ensure accuracy in reporting, review month-over-month changes and investigate / analyze these changes, work with PM to ensure reporting is accurate, defensible, and timely.
• Consolidate inputs from PMO on Estimates To Complete (ETC) and accruals to include subcontractors, review and audit inputs, ensure accuracy and share inputs with Finance department in accordance with the Finance department's cadence / reporting schedule / timeline.
• Perform periodic financial and schedule audits to ensure the PMO is forecasting with traceability and has substantiated data to support forecasting.
• Aid in developing presentations and reports to support internal management reviews as well as external customer program reviews.
• Assist in developing slides in support of monthly program reviews, ensure slides reflect accurate finance data.
• Performs other duties as assigned.
• Develops relationships with team members built on trust and respect.

Education and work experience requirements are :

To be considered for this position, you would need to meet, at a minimum, the knowledge, skills, and abilities listed here :

The physical demands described here represent those that must be met in order to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable those with qualified disabilities.

Additional requirements are :

Note : Many of TrellisWare's positions require a security clearance or the ability to obtain one. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.

TrellisWare Technologies pays competitively according to the market in an individual's geographic location, in addition to their qualifications and experience. The posted range is for individuals located in the San Diego, CA area. The pay range for this position is : $115,000-130,000, annually.

Disclaimer The above statements are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Nothing in the job description restricts the company's right to change, assign, or reassign duties and responsibilities at any time for any reason .

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