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Program Finance Analyst
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Job Description
- Financial Analysis and Reporting: Analyze, interpret, and report on financial and operational data to support and guide program-related decision-making. This includes identifying variances, providing recommendations for corrective actions, and ensuring compliance with financial regulations.
- Cash Flow and Expenditure Profile Analysis: Develop, update and review the cash expenditure profile of those programs assigned to the position working with corporate level finance leaders.
- Budgeting and Financial Planning: Develop, update, and review program spend plans and budgets, including cost estimates and resource allocation.
- Financial Tracking and Monitoring: Track funding modifications, monitor spending against plan, and manage accounts receivable tasks. This includes monitoring the status of financial accounts and ensuring the accuracy of contract charges.
- Financial Statement Analysis: Evaluate financial data and reports to identify trends, anomalies, and insights that support financial management and strategic planning.
- Compliance and Regulation Adherence: Ensure that all financial analyses and reports comply with relevant regulations, policies, and standards, including those outlined in the DoD Financial Management Regulation (DoD FMR).
- Collaboration and Communication: Work closely with program leads, business managers, and other stakeholders to coordinate financial activities and present financial information effectively.
- Education: Associate's or Bachelor's degree in a related field like Finance, Accounting, or Business Administration.
- Experience: Relevant experience in financial analysis, reporting, and budgeting is important, particularly within Department of Defense funded programs or government contracting.
- Technical Proficiency: Strong skills in financial analysis software and MS Excel are often necessary. Familiarity with ERP tools can also be advantageous.
- Analytical Abilities: The role demands strong analytical and interpretative skills to work with complex financial data.
- Communication: Effective written and verbal communication is essential for interacting with various stakeholders.
- Problem-Solving: The ability to analyze problems, identify trends, and develop recommendations is a key aspect of the job.
- Advanced Microsoft Excel skills.
- Security Clearance: U.S. Citizenship.
- Certifications: Helpful, but not required is a DoD Financial Management Certification.
- Opportunity to work in a dynamic and innovative aerospace/manufacturing environment.
- Competitive salary and benefits package.
- Career growth and professional development support.
- Collaborative and inclusive company culture.
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