Program Financial Analyst

Role Overview

The Program Financial Analyst will perform financial and administrative reporting for contracts and/or programs, conduct financial analysis, and ensure compliance with financial controls and procedures.

What You Will Do

The Program Financial Analyst will maintain contract budgets, prepare contract-billing, estimate materials, equipment, production costs, and delivery schedules, and perform routine and non-routine project financial reporting.

Why It Might Be a Fit

The Program Financial Analyst will work independently as well as with a team, and must be able to analyze plans, forecasts, actual costs, and variances, and communicate trends to the program, line, and financial management.

Requirements

• Bachelor’s Degree in Finance or a related field
• A minimum of 5 years’ experience in project related finance using financial management software (Deltek, ORACLE ERP, SAP)
• Must be well experienced with Microsoft Excel (VLOOKUP, SUMIF, PIVOT Tables, etc.)
• Must be able to build forecast from the ground up including application of wrap rates and correct burdens
• Must be able to build reports and charts based on verbal guidance for various internal and external requirements
• Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management
• Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner
• Ability to work independently as well as with a team
• Must be able to obtain a Secret Clearance

Benefits

• healthcare
• wellness
• financial
• retirement
• family support
• continuing education
• time off benefits

Tagged as: Excel, Financial Modeling