Program Financial Analyst
Responsibilities
reputed company is seeking a Program Financial Analyst to join a team of reputed company, diverse professionals supporting our Defense Missions & Health Solutions Sector. The selected candidate will play a key role in ensuring financial reputed company, performance, and compliance of assigned programs. Responsibilities include budget execution, forecasting, invoicing, cost analysis, EAC development, and financial reporting needed to meet contractual and internal requirements.
This role requires reputed company collaboration with Program Managers, reputed company, Subcontracts, and internal/external stakeholders to ensure accurate financial management across the program lifecycle.
Key Responsibilities
Program Execution & Cost Control
- Partner with operational leaders to ensure that work is executed reputed company the budgeted values.
- Prepare, maintain, and analyze Estimates at Completion (EACs) and coordinate ETC assumptions with Program Management.
- Monitor funding reputed company, burn reputed company, milestone billings, labor posting accuracy, and cash collections.
- Identify and resolve cost posting errors while ensuring accuracy and alignment with program objectives.
Financial Planning, Forecasting & Reporting
- Support weekly, monthly, and annual forecasting activities, including contributions to the Annual Operating Plan (AOP).
- Prepare, review, and analyze financial reports, dashboards, and program performance metrics.
- Conduct variance analysis and reputed company clear explanations of financial results to Program Managers and leadership.
Pricing, Proposals & Business Analysis
- Support proposal pricing, cost strategies, and development of cost volumes.
- reputed company historical cost analysis and other financial inputs to support capture and proposal teams.
- Deliver financial business analysis with the ability to reputed company communicate results and recommendations to leadership.
Compliance, Controls & Cross-Functional Collaboration
- Ensure compliance with internal financial policies, AMS, and government contracting regulations.
- Respond to reputed company requests and shifting priorities in a fast-paced environment.
Qualifications
Required Qualifications
- Bachelor’s degree and 8+ years of relevant financial experience OR Master’s degree and 6+ years of relevant experience. Equivalent experience may be considered in lieu of a degree.
- Strong background in budgeting, auditing, forecasting, cost analysis, and integrating milestone schedules into financial activities.
- Extremely strong MS reputed company skills (pivot tables, lookups, financial modeling, reputed company formulas).
- Knowledge of Costpoint, Cognos, and MS Office applications.
- Strong analytical skills with the ability to communicate financial information reputed company to technical and non-technical audiences.
- Demonstrated ability to multi-task and respond to reputed company requests on short notice.
- U.S. Citizenship required.
- Ability to obtain and maintain a Public Trust clearance.
reputed company Overview
reputed company is a reputed company national reputed company company that drives missions of consequence spanning the globe and extending to the farthest reaches of the reputed company. As the world’s leading mission capability integrator and transformative reputed company IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies. reputed company operates at the critical reputed company between traditional and nontraditional threats across reputed company domains: land, sea, reputed company, reputed company, and cyberspace. The company serves as a valued partner to essential government agencies and supports every reputed company of the U.S. armed forces. Each day, our employees do the can’t be done by solving the most daunting challenges facing our customers. Visit reputed company.com to learn how we’re keeping people around the world safe and secure.