Senior Program Financial Analyst, AD&S
Core
Own contract-level financial management for autonomous aircraft programs, including forecasting, budget baselines, earned value reporting, and margin performance.
Role type
Senior Program Financial Analyst (Program Controls)
Builds
Contract value baselines, financial models, monthly program financial reviews, and automated reporting in Oracle/Anaplan/Foundry.
Domain
Defense / Aerospace / Unmanned Aircraft Systems
Required skills
Excel modeling, contract financial management, earned value management (EVM), cost/schedule variance analysis, bottoms-up forecasting, revenue recognition, change control analysis
Preferred skills
DoD/aerospace defense experience, cost-type contract development (CPFF/CPIF/FFP), Deltek Cobra/Oracle Fusion/EPM, FAR/DFARS/CAS contracting, proposal support, Databricks/Foundry/Claude Cowork
Technologies
Excel, Oracle, Anaplan, Foundry, Databricks, Claude Cowork
Responsibilities
Develop monthly EAC/ETC and cost/schedule variance analysis; Maintain contract value baselines and navigate varying contract types; Partner with Program Managers to build bottoms-up forecasts; Prepare monthly program financial reviews including margin surveillance; Reconcile billings to cost performance and support revenue recognition; Track unit cost trends and surface drivers to leadership; Support pricing, proposals, and ROM estimates.
Seniority
Senior, hands-on IC