Program Financial Analyst, Autonomous Airpower
Core
Own contract-level financial management for autonomous aircraft programs, ensuring disciplined planning, execution, and reporting of contract value.
Role type
Program Financial Analyst (Defense/Aerospace)
Builds
Financial forecasts, budget baselines, earned value reports, and margin performance tracking for unmanned aircraft programs.
Domain
Defense & Aerospace (Unmanned Aircraft Systems)
Deliverable
dashboards & analysis
Required skills
Contract financial management, Earned Value Management (EVM), Excel modeling, cost/schedule variance analysis, budget baseline maintenance, financial reporting, data analysis
Preferred skills
DoD/aerospace defense experience, cost-type contract management (CPFF/CPIF/FFP), Deltek Cobra/Oracle Fusion, FAR/DFARS knowledge, proposal support
Technologies
Deltek Cobra, Oracle Fusion, Oracle EPM, Anaplan, Foundry, Excel
Responsibilities
Develop monthly EAC/ETC and perform cost/schedule variance analysis; Maintain contract budget baselines in Deltek Cobra; Partner with Program Managers to build bottoms-up forecasts; Prepare monthly program financial reviews and funding/billing positions; Reconcile billings and support revenue recognition; Track unit cost trends; Support pricing and ROM estimates; Build automated reporting in Oracle/Anaplan; Contribute to long-range planning.
Seniority
Mid-level, hands-on IC