Job Description

The Senior, Program Finance Analyst will be assigned programs in Client’s Defense (TFD) Division and will generate, maintain and provide program cost/financial reports, analyze data, conduct Earned Value Management (EVM), root cause variance analysis, and provide guidance and outlook on the financial status of the assigned programs to the Integrated Product Team (IPT) and internal senior leadership.

Job Functions and Responsibilities:

• Implementing and executing all components of a program’s business cadence such as:
• Develop and control program baselines and budgets
• Program cost reporting on various contracts and contract types to leadership
• Internal and External Earned Value management (EVM) reporting
• Estimates at Complete (EACs) quarterly, including costs, risks and opportunities at the Program
• Detailed financial analysis for both total program and mission area cost elements to help define and understand the monthly variances to Budget baseline and EAC positions
• Monthly Revenue, EBIT, & Cash forecasting with appropriate financial risks and opportunities
• Partner with Program Managers, Control Account Managers, and Customers to drive results and offer solutions
• Support price/cost estimates for Request for Proposals (RFP)
• Maintains a positive work atmosphere by acting and communicating in a manner that is cooperative and supportive of customers, co-workers and managers
• Lead process improvement initiatives
• Mentor junior level analysts
• Other duties as assigned.

Required Skills and Qualifications:

• Minimum 5 years’ of experience in Financial or Aerospace and Defense industries
• Minimum 2 years of Earned Value experience
• Minimum 2 years using an Earned value tool (COBRA, MPM, SAP, etc.) –
• Bachelors in Accounting, Finance, Economics, or Business Administration required.

MUST HAVE

• Minimum 5 years of experience in Financial or Aerospace and Defense industries
• Minimum 2 years of Earned Value experience
• Minimum 2 years using an Earned value tool (COBRA, MPM, SAP, etc.) –
• Bachelors in Accounting, Finance, Economics, or Business Administration required.

NICE TO HAVE

Prior defense industry experience