Financial Analysis Business Unit Integrator (Experienced or Senior)

Position Responsibilities

• Initiates and leads integration and analysis of resource forecasts and/or EACs for control accounts, budgets, functions or pools; monthly financial EACs and the quarterly corporate EACs for the various various programs
• Prepares and reviews numerous Finance CDRLs including Integrated Program Management Data Analysis Report (IPMDARs), Cost Funds Status Report (CFSRs) and Cost Summary Data Report (CSDRs)
• Oversees EVM processes related to DFARS externally reported programs
• Utilizes Cost, Schedule, Planning, and Reporting (CSPR) tools for Defense Contract Management Agency (DCMA) audits and ensure compliance with EVM and Defense Federal Acquisition Regulation (DFAR) Contracts
• Supports the financial forecast and Long Range Business Plan
• Makes recommendations to senior management on financial performance projections using financial and business knowledge and experience
• Supports finance support for current deliveries while strategically preparing for the demands of upcoming contracts

Financial Operations & Cost Management

• Manage Day-to-Day Activities: Oversee daily program financial operations, budget allocations, and funding tracking
• Control Cost Structure: Maintain the program cost baseline, monitor actual costs, and optimize financial structures
• Lead EAC Processing: Coordinate monthly Estimate at Completion (EAC) updates, ensuring accurate final cost projections
• Change Management & Reporting: Process Change Documents, Implement formal contract modifications and baseline changes into the financial system. Deliver Monthly Reporting: Generate and review monthly financial performance reports and forecasts
• Manage CDRL Deliverables: Prepare and submit formal Contract Data Requirements List (CDRL) financial reports to the customer

Cross-Functional Collaboration

• Partner with Program Management and Contracts: Providing financial guidance and support for customer deliverables
• Partner with CAMs: Guide Control Account Managers through financial planning, variance analysis, and corrective actions
• Align with Scheduling: Work closely with the scheduling team to integrate the Integrated Master Schedule (IMS) with cost systems