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Program Finance Analyst II
1 month ago
Trident Systems is seeking a highly skilled and motivated Program Finance Analyst II to join our team. As a key member of our finance team, you will play a critical role in supporting the company's financial forecast, annual budgeting process, and operating plan variance analysis.
Key Responsibilities:- Act as a liaison between Program Management and the Accounting Department to ensure alignment within the organization.
- Work closely with Program Managers to prepare Estimate at Completions (EACs) and support forecasting and budgeting activities.
- Provide financial data inputs and analysis for various business management reviews as needed.
- Analyze current and past trends in key performance indicators.
- Prepare or aid in monthly financial submissions related to programs, including revenue recognition, billings, external financial reports, and other monthly reporting as required.
- Support setup and closeout actions related to program finance.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances.
- Assist in development of Program budgets, forecasts, and modeling tools.
- Analyze complex financial information and reports to provide accurate and timely financial information to management for decision-making purposes.
- Support senior management team with in-depth analysis.
- Develop financial models to support strategic initiatives.
- Support ad-hoc reporting and analysis, special projects, and internal/external audits as required.
- Bachelor's degree in Accounting, Finance, Economics, or similar field.
- Minimum of three years of program finance or FP&A experience.
- Strong GAAP knowledge and financial reporting technical skills.
- Prior DoD experience preferred.
- Must possess a strong background working with various contract types: Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Time & Material (T&M), etc.
- Ability to work in a high-energy, high-volume, rapidly changing environment.
- Strong attention to detail and sense of personal responsibility for the quality and timeliness of work.
- Clear and effective written and verbal communication skills.
- Experienced in making timely, informed decisions that consider the facts, goals, constraints, and risks with adherence to policies, rules, and organizational directives to solve emerging problems.
- High level of discretion while processing and handling confidential information.
- Superior degree of organization and able to multitask.
- Skillful at effectively working with different levels of management, team members, and customers.
- Ability to earn trust, maintain positive and professional relationships, and contribute to a culture of inclusion.
- Proficiency in Excel, overall MS Office suite, and relevant software applications preferred.
- Experience with an ERP system, Microsoft Dynamics Nav or Business Central a plus.
- Experience with Power BI a plus.
- U.S. Citizenship required.