Senior Program Finance Analyst

Role Overview

• Provides complex financial and schedule control services for assigned projects
• Supports Program Managers and program functional participants in the financial/schedule management of large and/or complex projects
• Works independently to perform project planning, monitoring, and reporting activities for programs/projects as assigned
• Analyzes and interprets data from SAP
• Utilizes discretion and analysis in developing, maintaining, and facilitating project plans for projects
• Effectively interfaces and builds strong relationships with internal and external customers
• Coordinates projects in accordance with Cubic policies and procedures
• Establishes the cost accounting structure of projects
• Assists in the budgeting and scheduling process
• Participates with scheduling professionals in the creation of project schedules and reviews
• Provides earned value management
• Monitors costs to ensure accurate accounting
• Facilitates cost corrections and/or prepares account correction documents
• Provides analyses and compiles expected cost data to form Estimate-At-Complete (EAC) forecasts
• Inputs budget and EAC data into SAP
• Forecasts expenditures, sales, earnings, and cash flow
• Monitors and analyzes Accounts Receivable and Accounts Payable to ensure both activities are timely and correct
• Prepares various internal and external (customer) financial analyses and reports
• Supports internal and external audits
• Supports proposal development activities
• Distributes various cost and schedule reports to assigned project participants
• Creates annual budget for product line
• Maintains and updates financial forecast for product line on a weekly and monthly basis.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• Minimum of 5 years of relevant experience, preferably in the Defense Industry
• Deep understanding of Defense Industry financial regulations, contracting practices, and compliance standards
• Proven experience in Project Finance and various contract types (e.g., CPFF, FFP, T&M)
• Strong analytical and problem-solving skills with a proactive approach to financial challenges
• Ability to manage multiple priorities in a fast-paced, deadline-driven environment
• Excellent verbal and written communication skills across all organizational levels
• Skilled in presenting complex financial data clearly and concisely
• Proficient in Microsoft Office Suite and SAP for financial analysis and reporting
• Experience in financial planning, forecasting, and risk mitigation
• Strong mentoring and leadership abilities to support team development and continuous improvement
• Ability to work at a computer for extended periods.

Benefits

• medical, dental and vision insurance
• company-paid disability
• life insurance options
• critical illness and accident coverages
• Flexible Spending Accounts
• pre-paid legal plan
• travel accident insurance
• well-being program with employer-funded lifestyle spending account
• paid parental leave
• 401k Retirement Plan with a company match
• backup childcare
• pet care
• pet insurance
• virtual tutoring
• tuition reimbursement program
• 11 paid holidays