Program Financial Analyst I

The ISR (Intelligence, Surveillance & Reconnaissance), Aviation, and Security (IAS) business area is a leader in ISR and aviation, it is a leading prime manned and unmanned aircraft systems integrator for innovative, high-performance ISR and aviation systems. Its end-to-end Command, Control, Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) capabilities encompass design, integration, test, certification, ground/flight training and complete logistics support. IAS tailors solutions to customer cost, performance, and schedule requirements and designs to consistently exceed expectations – with an unrivaled record of on time and on (or under) budget deliveries.

Are you looking for an opportunity to use your analysis and finance skills in a meaningful work environment that supports and protects explorers and heroes? Join our team! The Program Financial Analyst I is responsible for reviewing, monitoring, and controlling project data to support internal and external project reporting. This role involves preparing budgets and schedules for contract work, assisting with cost proposals, pricing documentation, and performing cost variance analysis to ensure realistic contract cost and schedule baselines are maintained.

Responsibilities:

This position is responsible for program controls and cost management activities related to the full implementation of Earned Value Management (EVM). The PFA will interface with the program managers, functional management, cost account managers (CAMs) and business managers to provide financial support and analysis to meet program requirements. The core responsibilities include but are not limited to:  

• Apply Earned Value Management concepts in working with federal government contracts, budget process, and funding management.  
• Establish and maintain program performance management baseline (PMB), ensure compliance, and support change management activities.  
• Establish and maintain cost forecast, validate accuracy, and assist in financial analyses such as variance analysis and quarterly Estimates at Complete (EAC). 
• Support month-end close activities required to maintain an accurate PMB.   
• Analyze and interpret Earned Value metrics.  
• Advise Control Account Managers (CAMs) in performing variance analysis and preparing internal and external status reports.  
• Participate in key program management activities in support of EVM including Risk & Opportunity Management, Corrective Action, Initial Baseline Review (IBR), and Program Management Reviews (PMRs).  

 

Qualifications You Must Have:

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 0-2 years of experience in financial analysis, project control, or a related field.
• Relevant experience can be considered as a substitute for the required educational qualifications. In the absence of a degree, a minimum of 4 years of related experience is required.
• Ability to effectively and clearly communicate program and financial related information.
• Proficiency in Microsoft Office Suite (Excel, Word and PowerPoint). 
• Demonstrated ability to prioritize and self-manage a multitasked workload in a fast-paced environment. 
• Strong interpersonal skills to communicate effectively with diverse work teams.
• The ability to obtain and maintain a Secret U.S. Security Clearance is required.

 

Qualifications We Prefer:

• Enthusiasm for the Aerospace and Defense industry.
• Experience with financial software and  Enterprise Resource Planning (ERP) systems such as SAP or Oracle.
• Knowledge of Earned Value Management.
• Capability to communicate and pres