Be a trusted business partner with internal and external stakeholders to drive excellence in financial strategy and execution across a dynamic portfolio of programs and captures
Analyze key financial data and metrics that will aid business decision making; this includes cost and schedule metrics, estimates at complete, long range and annual operational planning, new business and capital investment analysis, and manpower planning
Drive alignment of information between proposals, earned value management, estimates at complete, resource and investment management, and financial plans and forecasts
Provide creative and executable solutions to complex business challenges
Compile, validate and deliver recurring & non-recurring EV deliverables
Develop, utilize and disseminate process improvement and tool improvement opportunities to enhance analytical opportunities for the entire finance team

Typically requires a Bachelor's degree in Finance, Accounting or related field & a minimum of 2 years' experience in finance or business related role
Experience with data analysis and/or cost & schedule reporting
Experience using SAP APEX software, MS Analysis for Office, PMX, EDIT+ or similar systems
Experience with Microsoft Office products (Excel, PowerPoint, Word)
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.

Financial Analyst, Program Cost Controls

Key skills