Program Financial Analyst II

Job Summary

The Program Financial Analyst II supports program financial planning, analysis, and reporting. Responsibilities include baseline planning and actual-cost verification; preparation of Estimates at Completion (EACs), variance analyses, workforce projections, and revenue and profit forecasts; and delivery of business and financial analysis to Program Managers, program teams, and site management.

The role also supports financial and program-analysis management activities, conducts complex analytical studies, and applies government-contracting knowledge to program financial processes.

What You'll Do

• Support program financial planning: Help prepare AOP and Strategic Guide Plan inputs, including bookings, revenue, operating profit, investment, and cash flow. Support budgets, EACs, workforce projections, forecasts, cost and variance analysis, working capital, risk analysis, and program reviews.
• Analyze and report on performance: Verify actual costs, understand how costs are collected and billed across contract types, conduct complex analyses, and interpret trends. Prepare financial and contractual reporting, including EVMS, CDRL, cost and pricing, and C/SSR requirements.
• Contribute to proposals and negotiations: Support bid/no-bid reviews, RFPs, BOEs, estimating, pricing, and risk mitigation. Support negotiations with government customers, prime contractors, and foreign customers, and apply knowledge of source-selection activities.
• Support compliance and contracting activities: Apply knowledge of contract structures, generally accepted accounting principles, CAS, and IFRS. Support government audits and compliance activities, and follow Standards of Conduct related to conflicts of interest, improper practices, liability, and fraud.
• Work across teams: Support financial and program-analysis management activities; build relationships with internal and external customers; use negotiation and advocacy to gain agreement on established objectives; and support electronic-commerce and ERP/Oracle initiatives.

Education & Experience Requirements

• Bachelor’s degree in business, finance, accounting, or a related field, or an equivalent combination of education and experience.
• At least three years of progressive experience in a government-manufacturing environment.
• A master’s degree and/or professional certification is highly desirable.
• Working knowledge of FAR, DFARS, CAS, and SOX.
• Understanding of financial-analysis principles and demonstrated financial-analysis skills.
• Working knowledge of IR&D, B&P, direct-sell activities, and allowable versus unallowable costs.
• Strong computer skills, including Microsoft Office Suite, Microsoft Project, Visio, Oracle, and ProPricer.
• Proficiency in managing work, decision-making, developing teams and organizational talent, building trust and respect, customer orientation, technical capability and applied learning, impactful communication, and cultural effectiveness.