Develop, maintain, and control work breakdown structures (WBS)
Support project set-up activities to ensure compliant cost charging, billing, and revenue recognition
Support the development and maintenance of project budgets, baselines, funding profiles, schedules, and milestones
Review incurred costs and assist in forecasting future costs
Support project cash flow objectives by reviewing customer invoices and monitoring unbilled balances
Track subcontractor expenditures, monitor costs and fees against budget
Collaborate with Program Management to support financial and contractual deliverables

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
2+ years of progressive financial analysis and program management experience
Knowledge of financial accounting principles as they relate to U.S. GAAP
Understanding of standard program management concepts, including estimates to complete (EAC), project schedules, variance and trend analysis
Demonstrated proficiency in Microsoft Office Suite, including advanced Excel skills
Experience with Deltek Costpoint, COBRA, COGNOS, Hyperion, or Power BI (preferred)
Familiarity with U.S. government agency reporting requirements (e.g., NASA, DOD, FEDSIM) (preferred)
Basic knowledge of Earned Value Management System (EVMS) concepts (preferred)

Financial Analyst, Project Planning & Controls

Key skills