Perform cost and schedule control and analysis of government contracts, program financials, and ensure accuracy and integrity of financial data provided to program teams
Support Earned Value Management System (EVMS) activities as required by contract or internal policy
Develop monthly Latest Revised Estimates (LREs) and Estimates at Complete (EACs), including identification of drivers, consolidation of inputs, and metric analysis
Prepare executive-level financial reporting and recurring leadership deliverables
Set up contract structures in SAP (APEX) and manage charge numbers (network structure)
Support financial planning, budgeting, forecasting, and execution trend analysis with program teams
Support routine financial reviews with management
Collect and analyze financial data for accuracy, trends, and reporting
Prepare internal and external financial reporting including bookings, sales, profit, cash, and backlog analysis
Support proposal development activities
Develop program budgets and perform cost and schedule variance analysis
Ensure compliance with company financial policies and maintain financial controls
Perform ad hoc financial analysis as required
Support development of 5-year planning and Annual Operating Plan (AOP) forecasts
Collaborate with cross-functional teams to support program execution

Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or related field, or equivalent experience, and a minimum of 2 years of finance/accounting experience
Experience using Microsoft Office applications (Excel, Word, PowerPoint)
Experience with Financial Planning and Analysis (FP&A) concepts
Experience performing financial analysis, reporting, and providing recommendations to management
Experience with sales, profit, bookings, and cash flow forecasting
Experience planning and managing daily tasks and delivering analytical outputs
Experience communicating with all organizational levels in written and verbal formats.

Senior Analyst, Program Cost Controls

Key skills