Program Financial Analyst III

The Program Financial Analyst III will serve as a critical member of the team, helping to define the program's financial goals and objectives, creating and maintaining a program's budget, analyzing progress reported against the program baseline, identifying risks and opportunities, and recommending actions to improve progress to achieve flawless program execution.

What You Will Do

Primary responsibilities include developing financial forecasts, budgets, and Estimates at Complete (EAC) for the program and individual projects, preparing and analyzing quarterly EACs, Annual Operating Plans (AOP), and Long Range Plans (LRP), managing program and project life-cycle financial activities, and supporting monthly closing of key financial measurements.

Why It Might Be a Fit

The ideal candidate will have experience with multiple contract types, advanced proficiency in Microsoft Excel, and strong proficiency in other Microsoft products, as well as experience with data analysis and visualization tools and a deep working knowledge of Insight.

Requirements

• Typically requires a BA degree and 4 – 8 years of prior relevant experience or Masters with 2 – 6 years of prior relevant experience.
• Experience with multiple contract types (CPAF, CPFF, T&M, and hybrid) in a government contracting environment
• Advanced proficiency in Microsoft Excel and strong proficiency in other Microsoft products (PowerPoint, Word, Teams)
• Experience with data analysis and visualization tools (Power BI, PowerPivot, SQL) and willingness to learn Python for data analysis, manipulation, and automation
• Deep working knowledge of Insight, including upload forms, drill-through forms, and ad hoc analysis capabilities
• Proficiency in writing Oracle Analytics Cloud (OAC) queries for automation and standard weekly, monthly, and quarterly reporting
• Strong understanding of finance and accounting principles, including revenue recognition, project control, Basis of Estimates (BOEs), cost accounting, journal entries, and financial statement analysis
• Experience with financial management activities including invoicing support, accruals, program financial revenue projections, variance analysis, and contract deliverables
• Excellent analytical skills with the ability to quickly identify financial drivers and perform both high-level and detailed analysis
• Strong attention to detail and accuracy with the ability to work independently and collaboratively in group support structures
• Strong organizational, analytical, communication, presentation, and interpersonal skills with a customer-focused approach to supporting internal and external stakeholders
• Experience redesigning business processes to improve efficiency

Benefits

• Pay Range $73,450.00 - $132,775.00
• Flexible work arrangements
• Management team that encourages career development and growth
• Opportunities for intangible skills development