Financial Analyst / Lvl 2 / Arlington,TX

About the role

The Financial Analyst will deliver rigorous program finance, earned-value management, and financial planning & analysis support to the Program Finance Managers, Business Operations Sr. Manager (BMIT), and Program Management team.

Responsibilities

• Implementing day-to-day program finance activities, managing earned-value reporting, and providing precise financial forecasts that drive informed decision-making.
• Executing earned-value management and reporting (IPMR, IPMDAR, PCR, CFSR, CSDR) to track cost and schedule performance.
• Producing monthly, quarterly, and semi-annual forecasts of Orders, Sales, Profit, and Cash, and supporting long-range financial planning.
• Preparing and presenting earned-value and financial performance data to F&BO and program teams, and communicating results to leadership.
• Supporting ad-hoc financial analysis requests and collaborating with cross-functional stakeholders to address financial issues and trends.

Requirements

• Working knowledge of the Earned Value Management (EVM)
• Experience conducting Estimate at Complete (EAC) analysis
• Experience establishing / managing program cost baselines

Qualifications

• Bachelor degree in Finance, Accounting, Business, or equivalent

Skills

• Ability to multi-task and manage challenging assignments
• Proficient in Word, Excel, Outlook, PowerPoint, and Tableau
• Aptitude to facilitate results, self-starter attitude, process oriented, structured problem solver
• Excellent communication, presentation, and organization skills
• Industry Standard ANSI / EIA 748-A; EVMS Management & Reporting
• Working knowledge of Cobra

Benefits

• We are committed to supporting your work-life balance and overall well-being, offering flexible scheduling options.

Pay

• Competitive salary based on experience and qualifications

Schedule

• Part-time remote telework