Program Finance Analyst
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Job Description
Program Finance Analyst focusing on program-level financial analysis and reporting. Collaborating with teams to support finance and accounting issues while ensuring compliance with regulations.
Responsibilities:
- Responsible for all program level financial analysis and reporting
- Support the development of annual plans and forecasts
- Support monthly, quarterly, and annual updates
- Monitor progress of program requirements and cost performance against plans
- Identify and quantify potential Risks and Opportunities to the forecast
- Maintain contract budgets and validate contract billing
- Validate and process subcontract, ODC, and travel invoices
- Support the monthly business rhythms of both the program and finance organizations
- Perform financial analysis in support of ongoing program management
- Develop accurate and timely monthly performance reports for the programs and projects
- Work collaboratively with other functional support personnel to support the program manager
Requirements:
- A Bachelor's Degree and a minimum of 3 years of related work experience
- 2+ years of program control OR financial management
- Intermediate MS Excel skills such as pivot tables, filters, sumifs and Vlookups
- Ability to work with multiple support functions (contracts, procurement, accounting)
- Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation
- Strong organizational skills
- Secret Clearance
Benefits:
- healthcare
- wellness
- financial
- retirement
- family support
- continuing education
- time off benefits
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