Sr. Program Finance Analyst
Core
Provides advanced financial analysis, reporting, and forecasting to ensure cost management and compliance with contractual requirements for government and commercial programs.
Role type
Senior Program Finance Analyst
Builds
Program financial baselines, forecasts, cost estimates, and variance reports for internal management and external customers.
Domain
Government contracting / Defense / Program Finance
Deliverable
Dashboards & analysis
Required skills
Cost accounting, budgeting, forecasting, variance analysis, Earned Value Management (EVM), FAR/DFARS knowledge, Microsoft Excel, Microsoft PowerPoint
Preferred skills
Government contracting experience, manufacturing experience
Technologies
Microsoft Excel, Microsoft PowerPoint
Responsibilities
Develop and maintain program financial baselines including budgets, forecasts, and cost estimates; Monitor and analyze program costs, revenue, and profitability against established budgets; Prepare regular financial reports including variance analysis and corrective action recommendations; Track and forecast labor, material, and overhead costs to identify trends and risks; Assist in the preparation of proposals and pricing; Ensure compliance with internal controls and government accounting standards; Coordinate with accounting and contracts for accurate billing and revenue recognition; Provide mentorship to junior team members.
Seniority
Senior, hands-on IC