Program Financial Analyst
Core
Program Financial Analyst responsible for monthly/quarterly program forecast reviews, budget variance analysis, project cost validation, sales forecasting, and financial reporting for government and industrial contracts.
Role type
Program Financial Analyst
Builds
Financial forecasts, budget baselines, cost performance reports, and revenue recognition reconciliations for aerospace, defense, and industrial programs.
Domain
Government contracting and industrial program management
Deliverable
dashboards & analysis
Required skills
Budget variance analysis, Estimate to Complete (ETC) and Estimate at Complete (EAC) calculations, project cost analysis, sales forecasting, contract revenue recognition, financial risk identification, presentation skills, adhoc reporting
Preferred skills
Power BI, complex data navigation, multi-project management
Responsibilities
Conduct monthly/quarterly program forecast reviews, analyze budget variances and project performance status, validate project costs and identify financial risks, assist in contract reconciliation for revenue recognition, prepare presentations for senior management, support financial audits, generate adhoc reports
Seniority
Mid-level, hands-on IC