Produce timely and accurate financial reporting deliverables including program trend analysis, variance analysis against budget and prior forecasts and monthly reporting for executive management
Manage multiple programs and support the creation and development of quarterly forecasts and annual operating budgets
Provide value-add analysis of key program drivers, risks, and opportunities
Provide data and analysis to support program operational reviews
Support the program month-end close process including cost accruals, revenue recognition and expense reviews
Monitor subcontracting spending and help support subcontractor voucher approvals
Collaborate with Accounting, Contracts, Procurement and other corporate back-office departments to facilitate program operations
Perform other duties as assigned

Bachelor's with 8+ years
8+ years in Finance role (Program Finance, Project Control and/or Financial Planning and Analysis)
Government Contracting experience; Knowledgeable with principles of CAS, FAR and GAAP
Advanced Excel user including pivot tables, complex formulas, and modeling
Excellent verbal and written communication skills with the ability to relay complex information concisely
Must be a self-motivated, energetic, critical thinker that is able to work with diverse team
Experience with multiple types of contracts including FFP, T&M and Cost Type
Candidate may be required to obtain and maintain a U.S. DoD security clearance; U.S. citizenship is required

Senior Financial Analyst

Key skills