Senior Program Finance Analyst

This is a fully remote position, open to applicants in Florida, +2 more states.

📋 Description

• Oversee and assess program costs, funding, labor charging, forecasting, and internal reporting.

• Act as the primary liaison for the Project Manager regarding finance and accounting matters.

• Assist Project Managers in the preparation and analysis of project financial data, as well as contract and business-related activities.

• Work in collaboration with contracts, subcontracts, HR, procurement, accounting, and engineering support teams.

• Manage contract budgets and handle contract billing preparations.

• Estimate costs for materials, equipment, production, and delivery timelines.

• Support Project Managers with facility management tasks.

• Implement financial controls, procedures, system requirements, and forecasting methods to assess contract/program status and ensure adherence to compliance standards.

• Track program requirements and analyze cost performance against established plans.

• Address ECPs, REAs, and new pricing stipulations prompted by scope alterations.

⛳️ Requirements

• A Bachelor's degree is required.

• At least 7 years of relevant work experience, including over 5 years in program control or financial management.

• Proficiency in MS Excel, including pivot tables, SUMIFs, and V/XLOOKUP, to manage large data sets and produce analysis and monthly manual spreadsheet reports for monthly invoicing.

• Capability to collaborate with various support functions, such as contracts, procurement, accounting, and engineering.

• Strong understanding of accounting principles, including cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation.

• Familiarity with Deltek Costpoint, SmartView, COGNOS, and Cobra.

• Experience in Financial Planning and Analysis (FP&A).

• Background in a matrixed organization.

• Experience with Firm Fixed Price (FFP) or Fixed Unit Price (FUP) contract execution.

• Willingness to travel up to 10% of the time.

• No security clearance is required to start.

🏝️ Benefits

• Flexible time off benefit.

• Comprehensive learning resources.

• Healthcare benefits.

• Wellness benefits.

• Financial benefits.

• Retirement benefits.

• Family support benefits.

• Continuing education benefits.

• Time off benefits.

• Competitive compensation.

• Opportunities for benefits, learning, and development.