Program Financial Analyst, Senior with Security Clearance

3 weeks ago


Lexington Park MD United States Tekla Research Inc Full time
Must be U.S
Citizen Clearance Required: Active Secret clearance Education: A Master's Degree or allowable substitutions is required for this position
Allowable Degree Substitution: Bachelor's Degree plus two (2) years additional work experience performing duties described in the functional description, OR Associate's Degree plus four (4) years additional work experience performing duties described in the functional description, OR Six (6) years additional work experience performing duties described in the functional description Experience: This position requires more than ten (10) years of experience
Functional Description: Performs critical program management, technical, or business analysis of major DOD acquisition systems and provides recommendations to ensure program success
Provides program analysis support for all aspects of the program
Participates as a member of and/or supports the overall Program and Integrated Product Teams (IPTs)
Collect, complete, organize and interpret technical data and financial information relating to aircraft acquisition and product programs
Applicant should be able to plan, forecast, execute, monitor, and report on program/project budget and financial status throughout the program lifecycle and have a general understanding of the Planning, Programming, Budget, and Execution (PPBE) process
Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
Analyze budgeting and accounting reports
Functional Duties:
• Assist with Program financial planning, funding execution and report on commitments, obligations, and expenditure against program benchmarks.
• Gather inputs from Integrated Product Team(s) to support Fiscal Year and outyear requirements for budget submission.
• Analyze financial requirements against program budget to identify risks and opportunities to leadership.
• Develop and maintain detailed spend plans to include personnel, work years, contracts, travel, and material requirements while aligning obligations and execution plans against program milestones and document all assumptions.
• Coordinate with IPTs and Business Financial Managers (BFMs) to gather supporting documentation to initiate and execute funding requests.
• Monitor and track funding execution.
• Develop and provide routine financial reports and metrics to communicate financial status to IPTs and Program Leadership.
• Support data calls to include, but not limited to, requests for information from various stakeholders (internal program office and external stakeholders) regarding technical, programmatic and financial aspects of the program
Desired Qualifications:
• Demonstrated experience with Microsoft Office products
• Desired experience with MS Office Excel and Pivot Tables
• Excellent written, verbal, and presentation skills
• Experience with Acquisition Management System (AMS), specifically the Common Spend Plan Tool (CSPT)
• Strong interpersonal, problem solving and multi-tasking skills
• Demonstrated ability to work independently and within a team environment

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