Senior Program Finance Analyst
New
J
JobgetherDefense aerospace
Based in the United StatesFull-TimeSenior
SalaryEstimated annual base salary of $120,000–$150,000
Apply NowOpens the employer's application page
Job Details
- Experience
- At least five years of progressive experience in program finance or program controls supporting Department of Defense (DoD), aerospace, or other U.S. government programs in a contract-driven environment.
- Required Skills
- Microsoft Excel
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- At least five years of progressive experience in program finance or program controls supporting DoD, aerospace, or other U.S. government programs in a contract-driven environment.
- Demonstrated ownership of program financial performance, including EAC and ETC development, revenue and margin forecasting, variance analysis, cash flow, funding, and financial risk management.
- Experience with Earned Value Management (EVM), integrated cost and schedule performance, funding analysis, baseline management, or comparable program controls disciplines.
- Strong understanding of government contract structures, including firm-fixed-price (FFP), cost-reimbursement, and time-and-materials (T&M) contracts.
- Advanced Microsoft Excel skills and experience building financial models, forecasts, and executive-ready analyses.
- Ability to work independently, establish effective processes, influence cross-functional stakeholders, and build trusted partnerships with program managers and business leaders.
- Analytical, communication, and problem-solving skills, including presenting complex financial information to technical and executive audiences.
- Preferred: Working knowledge of FAR, DFARS, CAS, GAAP, and ASC 606.
- Preferred: Experience supporting proposal pricing, capture activities, and strategic business development initiatives.
Responsibilities
- Own the financial performance of assigned defense programs from proposal development through execution, production, and closeout.
- Develop and maintain bottoms-up Estimates at Completion (EACs) and Estimates to Complete (ETCs).
- Forecast and analyze bookings, backlog, revenue, margins, cash flow, funding, and working capital; identify risks and opportunities and recommend corrective actions.
- Evaluate cost and schedule performance, investigate variances, challenge assumptions, and assess the financial implications of program changes.
- Collaborate with program management, engineering, operations, contracts, supply chain, and accounting.
- Prepare and present recurring program financial reviews to program managers and executive leadership.
- Support proposal pricing and business capture by evaluating cost, schedule, contractual, profitability, cash flow, and execution assumptions.
- Partner with accounting on revenue recognition under ASC 606 and compliance with government contracting requirements and internal financial controls.
- Contribute program outlooks and analysis to annual operating plans, periodic forecasts, and long-range planning.
- Build financial models, dashboards, KPIs, and scenario analyses, and improve financial processes, models, systems, and reporting tools.
View Full Description & ApplyYou'll be redirected to the employer's site
