Support day-to-day customer financial deliverables, including invoicing and required reporting
Pull, validate, and reconcile actuals from OAC (Oracle Analytics Cloud) against program expectations
Analyze monthly incurred cost to support customer cost and labor reporting and invoicing
Identify trends and anomalies in cost/performance data and recommend corrective actions
Use advanced Excel formulas to transform and map data into customer-specific formats
Provide responsive, high-quality support to a customer with tight reporting standards and frequent requests
Maintain the program budget, track progress against baseline, and communicate financial risks/opportunities
Prepare and present financial forecasts, performance metrics, and trend analysis for internal and external stakeholders
Support month-end close, including forecasting and variance analysis for Revenue, EBITDA, OCF, and backlog
Assist with annual budget/pricing to derive contract value by government fiscal year
Complete QFSR activities, including bottoms-up EAC, award fee analysis, balance sheet metrics, and presentations to leadership

Bachelor’s degree with 4–8 years of relevant finance/project controls experience (or Master’s with 2–6 years)
Demonstrated experience with customer-facing financial reporting and invoicing
Hands-on experience pulling and interpreting actuals in OAC, performing trend/anomaly analysis, and EAC development
Advanced Excel skills (e.g., formulas to map/transform datasets into customer formats)
Strong attention to detail, organization, and ability to manage multiple priorities independently
Strong written and verbal communication skills; able to respond clearly to detailed customer questions
Experience with Costpoint and Oracle Analytics Cloud (OAC)

Program Financial Analyst

Key skills