Program Financial Analyst, AD&S
Core
Own end-to-end financial health of Autonomous Airpower (AA) contracts, managing forecasts, baselines, and margin performance for unmanned aircraft programs.
Role type
Senior IC program financial analyst (defense contracting)
Builds
Contract value baselines, bottoms-up forecasts, monthly financial reports, and automated reporting in Oracle/Anaplan/Foundry
Domain
Defense technology / Aerospace / Unmanned Aircraft Systems
Required skills
Program finance, Earned Value Management (EVM), contract budgeting, variance analysis, Excel modeling, Oracle Fusion/EPM, data validation
Preferred skills
DoD/aerospace defense experience, FAR/DFARS knowledge, Databricks, Foundry, generative AI tools
Technologies
Oracle Fusion, Oracle EPM, Anaplan, Foundry, Excel, Databricks, Claude
Responsibilities
Manage monthly EAC/ETC and cost/schedule variance analysis; Maintain contract value baselines and reforecasting; Build and challenge bottoms-up forecasts with engineering; Prepare monthly financial reporting and margin surveillance; Reconcile billings and support revenue recognition; Track unit cost trends; Support pricing and ROM estimates; Drive continuous improvement in program controls tools
Seniority
Mid-level, hands-on IC