Senior Program Finance Analyst

Responsibilities

• Budget and financial management: Develop and oversee project budgets, estimates, and forecasts to ensure alignment with cost and revenue targets. Maintain accurate revenue recognition, invoicing, funding, gross margins, cash flow, and risk assessment processes.
• Cost monitoring and analysis: Track program costs on a weekly cadence to verify alignment with budgets and proper account charging. Investigate variances, perform cost analyses using Earned Value Management techniques to support formal EVM contractual requirements, and implement corrective actions as needed.
• Financial reporting: Prepare and present internal and external financial reports, including IPMDAR EVM submissions, monthly revenue and cost forecasts, financial status updates, EACs, funding reports, and executive reviews. Ensure timely invoicing to customers and resolve unpaid invoices or write-offs.
• Contract and schedule oversight: Integrate contractual changes into control systems to maintain accurate cost and schedule baselines. Collaborate with program teams to develop, update, and status schedules as required.
• Budgeting and planning: Support Program Managers with Work Breakdown Structures (WBS), time-phased budgets, schedules, and Estimate to Complete analyses, delivering detailed analyses and recommendations.
• Proposal and pricing support: Serve as a proposal pricing analyst and contribute to pursuing new business opportunities.
• Contract deliverables: Prepare financial data requirement lists (CDRLs) for timely delivery as required.
• Internal reviews: Prepare quarterly EAC review data and monthly program review presentations for executive management and leadership. Utilize Cobra to calculate and analyze EVM metrics presented.
• Project closeout: Oversee project closeout activities, ensuring all financial and administrative tasks are completed, including indirect rate adjustments. Possess knowledge of indirect cost rate structures and their application to contract pricing and closeout.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field, or equivalent professional experience.
• 5 to 10 years of project cost accounting experience on government contracts, with exposure to DCMA and FARS.
• Working knowledge of earned value management and scheduling tools, including Cobra.

Technologies

• Cobra
• Deltek Costpoint ERP Systems

Benefits

• Annual performance-related bonus
• Competitive paid time off with 11 company holidays
• Early finish on Friday
• 401(k) with company match
• Medical, dental, and vision benefits
• Student loan assistance program
• Array of voluntary benefit offerings

Notice

Due to the nature of the programs delivered for our customers, candidates may need to obtain the relevant security clearance or handle export-controlled material as defined by the role requirements.