Senior Financial Analyst, Program Finance
Core
Own financial forecasting, reporting, and cost tracking for funded defense programs and IRAD projects to support pricing, revenue recognition, and resource management.
Role type
Senior Financial Analyst (Program Finance)
Builds
Financial models, cost estimates, and program forecasts for defense/aerospace projects
Domain
Defense & Aerospace / Program Finance
Required skills
Financial modeling, Excel, ERP/timekeeping systems, project/charge code setup, fully burdened labor rates, portfolio resource management, margin analysis, revenue recognition support
Preferred skills
MBA, FAR/CAS cost allowability knowledge, government contract types (FFP, T&M, cost-type), NetSuite, Salesforce, Datarails
Responsibilities
Own financial tracking for funded programs and IRAD projects; Partner with Program Management to build budgets and staffing plans; Assign project/charge codes and ensure system setup; Monitor purchase orders and accounting actuals; Validate labor charging; Build financial models for pricing proposals; Maintain forecasts and calculate program margin; Maintain portfolio-level view to flag resource conflicts; Own program estimates-at-completion for revenue recognition
Seniority
Senior, hands-on IC