Job Title: Sr. Associate Program Finance
Job Code: 23127
Job Location: Huntsville AL
Job Schedule: 9/80: Employees work 9 out of every 14 days totaling 80 hours worked and have every other Friday off
Job Description:
Our Financial Analysts play a key role in keeping our departments and programs on track. All departments utilize Earned Value Management System (EVMS) to keep all projects and programs moving in the same direction with accurate and complete information for our customers. We are seeking a proactive selfstarter with the ability to work effectively in a team environment. Must possess excellent communication and interpersonal skills to be able to collaborate with key functional stakeholders including Program Management and Engineering. Ideal candidate must be detail oriented with good organizational skills and capable of multitasking and the ability to work with minimal day to day supervision. Successful candidates will demonstrate an aptitude for efficiency problemsolving and resourcefulness with a commitment to quality while developing their leadership skills as a key business this role the individual will serve a vital function by applying Earned Value Management (EVM) Finance and accounting skills to prepare financial reporting on a major defense program; use metrics associated with management best practices and prepare reports to reflect Awards Sales Profit and Cash. May also assist proposal teams to develop basesofestimate provide actuals data and support factfinding/negotiations as needed
Essential Functions:
- Works under general oversight to develop timephased integrated budgets and schedules Earned Value (EV) data compliance and reporting cost accounting and cost and schedule integration.
- Identifies defines and addresses general problems/risks and offering solutions.
- Budgeting cost control and variance analysis internal/external reporting risk management and financial support.
- Development of quarterly EACs; analyze/assist in accurate projection of Estimate to Complete (ETC) Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data.
- Assist and support financial analysts with organization of Work Breakdown Structures (WBS) creation and maintenance of charge numbers.
- Analyze costs and personnel ensuring that actuals are within budget and charged to the correct end objective.
- Analyze workforce planning forecasting and reporting.
- Accounting data extraction and reconciliation.
- Generate program financial artifacts such as EV reports graphs and analysis as required to include customer reporting.
- Develop and present briefing of program financial status to customer.
- Assist/support PMO and CAMS with internal reports on cost and schedule performance.
- Communicates within and outside the organization to explain and influence changes to practices and processes.
- Provides suggestions and implementation of new process improvement initiatives.
- Perform adhoc analysis data integrity checks and validations related to program financials.
- Broad knowledge of Federal Acquisition Regulations (FAR) Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP).
- Up to 5 business travel.
- Ability to obtain US Security Clearence.
Qualifications:
- Bachelors Degree and minimum 2years of prior relevant finance experience. Graduate Degree and a minimum of 0years of prior related finance experience. In lieu of a degree minimum of 6years of prior finance experience.
Preferred Additional Skills:
- Knowledge of cost/schedule development budgeting financial analysis and reporting financial modeling corporate forecasting and/or business acquisitions.
- Proficiency with the use of imported and/or exported data.
- Ability to accurately perform financial calculations used in cost/budget analysis.
- Understanding of general accounting principles and earned value management including the ability to accurately assess cost data and forecast expenditures.
- Basic level knowledge of Earned Value and EVMS highly desired.
- Advanced experience with Excel and other Microsoft Office tools.
- Ability to build collaborative relationships earn trust and thrive in an inclusive environment.
- Proficient experience with creating financial forecasts.
- DoD contractor experience preferred.
- Experience with customer/management reporting.
- Knowledge of cost/schedule development budgeting financial analysis and reporting financial modeling corporate forecasting and/or business acquisitions
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Required Experience:
Senior IC