Conduct financial analysis and forecasting to support the Division and individual Program business decision-making
Collaborate with cross-functional teams to provide financial analysis and insight to support business initiatives
Ensure compliance with accounting principles, government regulations, and company policies and procedures
Monitor and analyze program costs, perform financial analysis for labor, material, subcontract, and ODC estimates against budget and forecast
Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates
Reviews contract awards and modifications to ensure that accounting, billing, finance, and funding are aligned properly in the relevant systems
Responsible and accountable for program financial forecast including development and overall management of program Estimate-at-Complete (EAC)
Develop and maintain forecasting models for rapidly growing program areas
Functional area support for creation and maintenance of budgets
Identify risks and opportunities not in the forecast
Perform ad-hoc financial analysis as needed.

Bachelor’s degree in finance, accounting, or a related field
2
4 years of experience in financial analysis or accounting, preferably government
US Citizenship and the ability to obtain and maintain a DOD secret security clearance
Experience in government contract financials and the Defense industry
Understanding of DCAA/DCMA requirements and compliance regulations
Excellent communication skills and the ability to effectively present financial data to various stakeholders
Experience with multiple contract types (FFP, T&M, CP, etc.)

Program Control Analyst

Key skills