Program Finance Analyst
Core
Manage Internal Research & Development (IR&D) program finances, oversee selection processes, and provide financial forecasting and reporting to support strategic decisions.
Role type
Program Finance Manager
Builds
Financial forecasts, performance reports, and project cost estimates for IR&D programs
Domain
Defense contracting / Government services
Deliverable
dashboards & analysis
Required skills
Program finance management, financial forecasting, earned value management (EVM), budget target creation, schedule milestone management, cross-functional collaboration, FAR/DFAR knowledge
Preferred skills
Agile program management, senior management interface, business management pillar expertise (Finance/Scheduling/Contracts/Pricing)
Technologies
Excel, Jira, Tableau, Word, PowerPoint, Outlook
Responsibilities
Prepare monthly, quarterly, and semi-annual financial forecasts; monitor and track program expenditures; run project selection boards; report earned value and financial performance to leadership; analyze business performance and market conditions
Seniority
Mid-Senior, hands-on IC