Program Financial Analyst

Job Responsibilities

• Support development and execution of the Annual Operating Plan (AOP) and Strategic Plan, including preparation of program bookings, revenue, operating profit, investment, and cash flow projections
• Partner with Program Management and cross-functional teams and contribute to program reviews & leadership briefs to align assumptions, targets, and actions
• Effectively influence decisions through strong stakeholder engagement and providing timely, accurate financial deliverables
• Manage program financial performance by identifying key drivers, providing clear insights, trend analysis, and recommendations for EAC development, revenue, cash and working capital
• Support proposals and pricing and contractual reporting including RFP review, bid/no-bid support, BOE, estimating, risk mitigation, cost/price analysis support, and negotiation support
• Work effectively across customers and contract structures (e.g., FFP, CPIF/CPFF, IDIQ)
• Ensure compliance and audit readiness by supporting government compliance requirements and audits; apply GAAP with working familiarity of CAS and IFRS
• Leverage ERP tools and other process improvement initiatives to improve reporting accuracy and efficiency

Qualifications

• Bachelor’s degree in business, finance, accounting or related field and at least three years of progressive experience in a government manufacturing environment
• Working knowledge of the FAR, DFAR, CAS & SOX
• Understand financial analysis principles and have financial analysis skills
• Working knowledge of IR&D/B&P/Direct Sell and allowable vs. unallowable costs
• Strong computer skills (MS Office Suite , MS Project, Visio, Oracle, Pro Pricer)
• U.S. Citizenship required

Benefits

• Competitive salaries
• Comprehensive benefits, including medical, dental, and vision coverage
• A company contribution to a health savings account
• Telemedicine
• Life and disability insurance
• Legal insurance
• A 401(k) savings plan