Senior Program Finance Analyst (R5882)
Core
Senior Program Finance Analyst supporting financial execution, forecasting, and analysis across key defense-tech programs.
Role type
Senior IC program finance analyst
Builds
Financial models, dashboards, and reports for program performance and long-term planning
Domain
Defense technology / Aerospace / Government contracting
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Financial modeling, US GAAP, cost accounting, government contract structures (T&M, CPFF, FFP), Power BI, data analysis, variance analysis, EAC development
Preferred skills
ERP systems (Costpoint), planning tools (Vena), Microsoft Fabric, Power Query, DAX
Technologies
Power BI, Excel, Microsoft Fabric, Power Query, DAX, Costpoint, Vena
Responsibilities
Build and maintain financial models for forecasting and budgeting; Analyze data trends to deliver actionable recommendations; Partner with Program Management and Aircraft Ops on program health and spend trends; Develop reporting cadences and dashboards to track KPIs; Participate in month-end/quarter-end close and variance analysis; Monitor material movement and cost trends with supply chain teams; Support EAC updates and flag financial risks/opportunities.
Seniority
Senior, hands-on IC
