Program Financial Analyst I

Overview

This role provides program financial support to a program team, assisting with financial analysis, reporting, forecasting, and accounting activities. The position supports management and operational leadership with program financial data, invoicing, receivables, and contractual financial requirements.

Responsibilities

• Provide program financial support to the program team
• Support management with preparation and administration of financial data requirements, including:
  • Annual Operating Plan
  • Estimate at Complete
  • Projects as assigned by the Manager
• Partner with Operational leadership and Program Support departments to address financial matters, including invoicing, receivables, and contractual requirements
• Perform monthly close process, financial reporting, and accounting functions for supporting programs
• Manage and review journal entries and complete monthly account reconciliations
• Develop and maintain program EAC forecast
• Produce variance analysis reporting
• Prepare monthly invoices and support customer contractual data requirements
• Support preparation of financial statements and monitor program costs and reporting for the monthly (PMR) Program Management Review
• Perform other duties as assigned

Requirements

Minimum Qualifications

• Education: Bachelor’s degree or an equivalent combination of education and experience from which comparable knowledge and job skills can be obtained. (One year related experience may be substituted for one year of education, if degree is required)
• Experience: 1–3 years of Accounting/Finance experience
• Skills: Demonstrated ability to multitask and work under tight deadlines
• Other requirement: United States citizenship
• Software: Expertise in Excel and related financial applications

Preferred Qualifications

• Experience working in defense or government contract accounting

Compensation & Benefits

• Starting pay: Will be based on, but not limited to, job-related skills, experience, qualifications, work location, and market conditions
• Salary range: USD $55,000 - 85,000
  • Minimum and maximum values correspond to variances between regional/geographic locations across the United States
• Benefits include:
  • Healthcare coverage
  • Life insurance, AD&D, and disability benefits
  • Retirement plan
  • Wellness programs
  • Paid time off, including holidays
  • Learning and Development resources
  • Employee assistance resources
• Pay and benefits are subject to change at any time and may be modified at the discretion of the employer, consistent with the terms of any applicable compensation or benefit plans.

Location

United States