Program Controls Analyst

4 days ago

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Ballistic Missile and Air Defense • Advanced Radars Systems • Unmanned Aircraft Systems • Modeling and Simulation • Software Engineering

501 - 1000

Description

• Conduct financial analysis and forecasting to support the Division and individual Program business decision-making. • Collaborate with cross-functional teams to provide financial analysis and insight to support business initiatives. • Ensure compliance with accounting principles, government regulations, and company policies and procedures. • Monitor and analyze program costs, perform financial analysis for labor, material, subcontract, and ODC estimates against budget and forecast. • Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates. • Reviews contract awards and modifications to assure that accounting, billing, finance, and funding are aligned properly in the relevant systems. • Responsible and accountable for program financial forecast including development and overall management of program Estimate-at-Complete (EAC). • Develop and maintain forecasting models for rapidly growing program areas. • Functional area support for creation and maintenance of budgets. • Identify risks and opportunities not in the forecast. • Ability to monitor and track subcontractors’ expenditures and associated forecasts. • Responsible for individual program financial inputs to customer deliverables (CDRLs). • Perform ad-hoc financial analysis as needed.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field plus 7 or more years of experience in financial analysis or accounting, preferably government • US Citizenship and the ability to obtain and maintain a DOD secret security clearance • Experience in government contract financials and the Defense industry • Understanding of DCAA/DCMA requirements and compliance regulations • Excellent communication skills and the ability to effectively present financial data to various stakeholders • Experience with multiple contract types (CP, FFP, T&M, etc.) • Initiative to meet critical deadlines without reminders. • Demonstrated ability for advanced use of MS Office Suite (Excel, PowerPoint, Word) • Ability to collaborate in a team environment for complex problem solving.

Benefits

• ESOP participation • 401k Plan • Flexible Work Schedules • Tuition Reimbursement • Co-Sponsored Health Plan • Paid Leave • much more.