Program Financial Analyst II

Leonardo DRS Land Systems is seeking a full-time Program Financial Analyst II to analyze, plan, and understand the company’s financial position, support baseline planning, actual cost verification, estimate at complete (EAC) process, variance analysis, workforce projections, and revenue/profit forecasting.

Requirements

• Provide support of the Financial & Program Analysis management functions to the department
• Understand the Annual Operating Plan (AOP) and the Strategic Guide Plan process
• Support negotiations with the government, industry prime contractors, and foreign customers
• Conduct difficult analytical studies, monitor trends, and accurately interpret the results
• Support government compliance and audit activities
• Establish, develop, and maintain effective business relationships with internal and external customers
• Support Proposal Preparations including: bid/no-bid requirements; cost estimating; pricing; RFP review; risk mitigation; and negotiation
• Program and finance: Basis of Estimate (BOE) preparation; budget preparation, reporting, and management; cost & variance analysis; Earned Value Management Systems (EVMS); Estimate at Completion (EAC); cash management/working capital; forecasting; contractual reporting (CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation

Benefits

• Comprehensive health insurance (medical, dental, vision)
• Employer matching 401(k) retirement plan
• Paid time off including vacation, holidays, and sick leave (including state-mandated paid sick leave)
• Parental leave benefits
• Tuition reimbursement
• Professional development support
• Life and disability insurance coverage

Tagged as: Forecasting