Program Financial Analyst

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

📋 Description

• Oversee the development of quarterly Estimate at Completion (EAC) and Estimate to Complete (ETC) projections for designated programs.

• Evaluate cost performance, schedule effects, and program discrepancies to uphold the accuracy of financial data and reports.

• Examine and determine the financial consequences of program changes, milestone adjustments, and contract alterations.

• Create and sustain precise forecasts for unbilled receivables and deferred revenue accounts, ensuring correct revenue recognition.

• Deliver comprehensive analysis and suggestions to Program Management and senior executives.

• Prepare and present reports on program financial performance, variance clarifications, and risk evaluations.

• Assist with ad hoc analyses, including stop work notifications, contract cancellations, or cost impact assessments.

• Collaborate closely with Program Managers to provide accurate forecasts, ensure adherence to government financial standards, and offer actionable insights that boost profitability and performance.

• Facilitate leadership-level financial reviews across several complex programs.

⛳️ Requirements

• 8+ years of experience as a Program Financial Analyst within the defense or aerospace sector.

• Strong knowledge of government financial regulations and compliance (FAR, DFARS, EVMS).

• Demonstrated ability to create forecasts, manage extensive data sets, and conduct detailed variance and cost analysis.

• Proficient in advanced Excel functionalities.

• Familiarity with ERP systems like Deltek Costpoint, SAP, or similar.

• Exceptional analytical, problem-solving, and communication abilities.

• Keen attention to detail and capacity to prioritize tasks in a fast-paced setting.

• A collaborative approach with the confidence to present data-driven recommendations to leadership.

• Position may require access to export-controlled information and additional security vetting.

🏝️ Benefits

• Paid Time Off

• 401K with Employer Match and Profit Sharing

• Health and Wellness Benefits

• Learning and Development Opportunities

• Referral Program

• Competitive Pay

• Recognition

• Employee Stock Purchase Plan

• Inclusive & Supportive Culture

• Bonus