Program Finance Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the Internal Research & Development (IR&D) program management.

• Supervise the selection process for IR&D initiatives.

• Create financial performance metrics and reports to support project-plan execution.

• Evaluate business performance and market dynamics to generate forecasts.

• Assist senior management in tactical and strategic decision-making through comprehensive financial reports.

• Drive quality metrics for Earned Value Management (EVM), variances, schedule status, subcontractor performance, Estimate at Completion (EACs), and program risk/opportunity assessments.

• Provide monthly, quarterly, and semi-annual financial forecasts.

• Prepare quarterly reports on corporate social responsibility positions and associated charts.

• Monitor and track program expenditures, issues, concerns, trends, and financial commitments.

• Collaborate with program and financial management teams to ensure process alignment.

• Facilitate project selection boards and establish structures for project data repositories.

• Assist with project cost estimates and manage the transition of projects to supported business units.

• Prepare, analyze, and present program-level earned value and financial performance to Finance & Business Operations (F&BO) and Program teams.

• Communicate performance metrics to leadership teams.

• Maintain consistent and reliable attendance as a full-time employee.

• Demonstrate professional conduct with both internal and external business partners.

• Align daily responsibilities with departmental objectives and company culture.

⛳️ Requirements

• Capability to obtain and retain a Top Secret/SCI DoD security clearance.

• U.S. Citizenship is mandatory.

• Proficient in Word, Excel, Outlook, PowerPoint, Jira, and/or Tableau.

• Ability to drive results; a self-starter with a process-oriented approach and structured problem-solving skills.

• Excellent verbal and written communication abilities.

• Proactive mindset focused on problem-solving, cost efficiency, and alignment with company goals.

• In-depth knowledge of one business management area: Finance, Scheduling, Contracts, or Pricing/Estimating.

• Working familiarity with the other business management disciplines.

• Proven financial and analytical capabilities.

• Bachelor’s degree from an accredited institution in a relevant field or equivalent experience combined with education, along with 5 years of professional experience; alternatively, 1 year of professional experience with a related Master’s degree.

• Experience in program finance, including preparation and analysis of monthly and quarterly financial status reports.

• Background in interfacing with senior management.

• Proven experience in establishing and managing budget targets and schedule milestones.

• Experience in coordinating with managers, cross-functional peers, colleagues, and core company personnel in a team setting.

• Experience supporting and advancing programs through agile project management methodologies.

• Familiarity with Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation (DFAR), and IR&D regulations.

• Ability to meet specified physical demands, including prolonged sitting and reaching for computers and office equipment.

🏝️ Benefits

• 401(k) retirement plan.

• Comprehensive medical insurance coverage, with a portion of premiums covered by the company.

• Dental insurance coverage, with a portion of premiums covered by the company.

• Vision insurance coverage, with a portion of premiums covered by the company.

• Disability insurance coverage, with a portion of premiums covered by the company.

• Group life insurance coverage, with a portion of premiums covered by the company.

• Funding for professional development.

• Employee Assistance Plan (EAP) offering counseling, legal aid, and support for child and elder care.

• Equal employment opportunities.