Analyst will directly support programs within the Intelligence Surveillance Reconnaissance (ISR) Sector
Partner with program management teams to analyze and understand their financial position
Prepare monthly financial reports
Verify actual cost reporting
Provide variance analysis
Support monthly closing activities
Project controls analyst responsible for set up and activation of assigned projects in ERP system
Ensure adherence to all procedures within Finance and Accounting policies
Monitor and analyze program costs, perform financial analysis for labor, material, subcontract and ODC (other direct cost) estimates against budget and forecast
Prepare Estimates at Completion (EAC) for direct charge programs by working with cross functional IPT (Integrated Product Team)
Provide inputs for the monthly, quarterly, and annual sales and cash forecasting process
Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates
Review weekly labor/material charges and perform necessary cost transfers

Bachelors degree with a minimum of 2 years of prior related experience
Graduate degree or equivalent with 0 to 2 years of prior related experience
In lieu of a degree, minimum of 6 years of prior experience
Demonstrates proficiency with Microsoft Office Suite applications (Excel, PowerPoint, Word)
Requires an Active Secret Clearance
Prior experience in Aerospace and Defense industry
Prior expertise using program finance tools such as: SAP/Excel/Hyperion/Deltek COBRA
Strong analytical and problem-solving skills; exceptional attention to detail
Ability to communicate effectively with peers, leadership, and other functions

Senior Associate, Program Finance

Key skills