Financial Analyst - Programs

The Financial Analyst will be primarily responsible for performing detailed financial analysis and reporting for their assigned contracts. In this role, the Analyst will interact closely with the program team and functional departments to ensure the accuracy of monthly cost projections, and sales and profit forecasts.

Requirements

• Supporting assigned programs with timely analysis, financial modeling and recommendations for decision making.
• Conducting program analysis, maintain forecasts, and provide monthly Estimate at Completion (EACs)
• Establishing and maintaining Corporate Financial Reports, Program Status Reports, and Earned Value reports
• Ensuring program financials are accurate and complete and are in accordance with SOX and internal corporate controls
• Using analysis to identify and investigate program issues and advise on appropriate course of action.
• Providing real-time program financial status to Finance Manager as well as Ad-hoc financial analysis
• Presenting financial data during monthly and quarterly reviews to an audience consisting of front line and executive level management.
• Being an integral part of the program team, keeping the Program Manager up to date on the financial status of the programs and providing suggestions to help mitigate future risk

Benefits

• Flexible Work Schedules
• Education Assistance
• Career Development & Training Opportunities
• Wellness Program (including Fitness Reimbursement)
• Medical, Dental, Vision & 401(K) with Company Funding
• Paid Parental Leave