Financial Analyst

Overview

This role involves supporting program financial management by collaborating with Finance Management, Program Management, Planning, Supply Chain, and Control Account Managers (CAMs) to ensure financial commitments are met. The position requires experience with Earned Value Management (EVM) and government program finance.

Responsibilities

• Maintain budgets and Estimates at Completion (EACs) in the Earned Value Management system (COBRA)
• Prepare weekly labor reports
• Provide weekly funding updates, monthly Contract Financial Status Reports (CFSR), and invoicing
• Conduct monthly EVM analysis, variance analysis reports, and Integrated Program Management Data and Analysis Reports (IPMDAR)
• Track Defense Department Metrics (DDM)
• Support internal and external EVM surveillance reviews
• Develop Program Management Review (PMR) charts
• Manage material requirements
• Perform sales forecasting
• Support proposals and Basis of Estimate (BOE) development

Requirements

• Experience with Earned Value Management and/or government program finance
• Proficiency with Microsoft Office Suite
• Detail-oriented with strong analytical skills
• Effective communicator and builder of cross-functional relationships
• Ability to excel in a fast-paced and dynamic environment
• Self-starter

Preferred Qualifications

• Experience with programs requiring Earned Value Management per EIA-748
• Experience with funding, orders, sales, EBIT, and cash forecasting
• Prior program finance experience including Financial Contract Data Requirements Lists (CDRLs), Integrated Baseline Reviews (IBRs), and Defense Contract Management Agency (DCMA) audits
• Experienced user of COBRA and SAP
• Strong organizational and communication skills
• Proactive problem solver with critical thinking skills
• Minimum of 5 years related finance experience

Compensation & Benefits

• Medical and dental insurance
• 401(k) retirement plan
• Paid time off
• Work/life balance initiatives
• Career development opportunities
• Mentorship programs
• Rewards and recognition

Location

This is a full-time remote telework position. The employee will work remotely full time at a location other than a designated office or job site. Occasional travel to an office for meetings may be required.