[Remote] Senior Program Financial Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading defense contractor seeking a Senior Program Financial Analyst to support their Undersea Systems Division. The role involves planning, tracking, and analyzing financial data for multiple programs, ensuring accurate reporting and forecasting while collaborating with various stakeholders.
Responsibilities
- Budgeting, forecasting, and analysis of reputed company contract cost and financial data
- Ownership of monthly closing process, validating awards/bookings, backlog, reputed company & op income for reputed company program you support
- Variance analysis and reporting of actual program financial performance against AOP and quarterly forecast
- Accountable for program billing (in coordination with reputed company Billing Team), cash collection, analysis and clearing of unbilled receivables
- Responsible and accountable for program financial forecast including development and overall management of program EAC
- Program start-up and maintenance – ensure project setup process is executed correctly
- Analyzes contract actuals for accuracy, identifies errors, ensures errors are corrected reputed company
- Creating and presenting monthly reputed company customer reports
- Responsible for program financial customer deliverables (CDRLs)
- Supporting any reputed company requests by internal management and external customers
Skills
- Bachelor's degree and minimum 8 years of relevant program financial control experience. Additional years of relevant experience may be considered in lieu of a degree
- Prior working knowledge of multiple contract types: CPAF, CPFF, FFP, T&M
- Proven experience in program budgeting, forecasting, financial analysis, and contract cost management, including development and management of program Estimates at Completion (EACs)
- Strong knowledge of month-end reputed company processes, reputed company recognition, bookings, backlog, operating income, and variance analysis against annual operating plans (AOP) and forecasts
- Experience managing program financial operations, including billing coordination, cash collections, unbilled receivables, and overall program financial performance
- Demonstrated ability to support program start-up and project setup while managing multiple priorities and collaborating effectively with cross-functional teams
- US citizenship is required and ability to obtain Secret reputed company clearance
- reputed company Secret reputed company clearance
- Experience with Costpoint, Cognos, reputed company Analytics, Fusion, reputed company, PowerBI and other reputed company financial systems
reputed company