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Senior Program Financial Analyst
2 months ago
The Business Manager will be responsible for supporting customer programs in the daily execution of production and engineering development programs. Will provide financial support to Program Managers and Finance Leadership in the areas of program cost analysis, cost estimating, cash flow monitoring, gross margin analysis, and variances analysis/reporting.
Hybrid position (training will be mainly onsite).
Maintain program on a timely basis with accurate revenue recognition, invoicing, cost, funding, gross margins, cash flow, and programmatic risks
Monitor costs on a weekly basis ensuring that actuals are within budget and charged to the correct cost accounts
Support the generation of monthly financial status reports, monthly/quarterly Estimate at Completes (EACs), funding tracking reports, internal financial reporting and submit invoices to customers
Develop Work Breakdown Structures (WBS), time-phased budgets and schedules, Estimate to Completes (ETCs), analyses and interpretations
Serve as proposal pricing analyst
Provide cost analysis and Earned Value Management System (EVMS), support to Program Manager and Control Account Managers (CAMs)
Prepare financial contracts data requirements list (CDRLs) for timely delivery
Interface with the program team to develop and status schedule requirements, including updates as required
Prepare internal program review presentations for management and complete
Required Skills:
Bachelor of Science degree, preferably in Finance or Accounting
3+ years of experience in the defense industry
Proficiency in Microsoft Excel (pivot table and database analysis), Word, and PowerPoint
2+ years of experience with ERP systems, preferably Oracle; familiar with downloads from ERP to Excel for analysis
Ability to obtain a US Government security clearance. Security clearances are granted to U.S. citizens.
Desired Skills:
3+ years of experience with government accounting processes
Experience with Propricer (proposal software) is preferred
Excellent analytical and problem-solving skills
Excellent verbal and written communication skills
Willingness to work independently with minimal supervision
Must be a proven team leader with excellent organization, communication, and interpersonal skills
Must be able to prioritize multiple tasks in a fast-moving environment
Experience with Oracle ERP and COBRA EVMS is a plus
Travel:
Some travel may be required (up to 10%)
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