Senior Program Financial Analyst

Job Summary:

Provides complex financial and schedule control services for assigned projects. Supports Program Managers and program functional participants in the financial/schedule management of large and/or complex projects to ensure that financial and schedule goals are met. This position typically works under general supervision and direction. Incumbents of this position will regularly exercise discretionary and substantial decision-making authority.

Essential Job Duties and Responsibilities:

• Coordinates projects in accordance with Policy and Procedures
• Establishes the cost accounting structure of projects
• Assists in the budgeting and scheduling process
• Documents budgeting results in Work Authorization Documents and the Program Status Reporting System
• Participates with scheduling professionals in the creation of project schedules and product reviews
• Provides earned value management in accordance with the Management Control System Description (where required)
• Monitors costs to ensure accurate accounting
• Facilitates cost corrections and/or prepares account correction documents
• Provides analyses and compiles expected cost data to form Estimate-At-Complete (EAC) forecasts
• Inputs EAC data into SAP and theProgram Status Reporting System
• Forecasts expenditures, sales, earnings, and cash flow
• Monitors and analyzes Accounts Receivable and Accounts Payable to ensure both activities are timely and correct
• Prepares various internal and external (customer) financial analyses and reports
• Supports internal and external audits
• Supports proposal development activities
• Distributes various cost and schedule reports to assigned project participants

Minimum Job Requirements:

Four-year college degree, or equivalent, in business administration or accounting plus a minimum of four years related experience. Must communicate effectively, both verbally and in written form, with all levels of employees including upper management. Must be competent with personal computer and be highly proficient withMicrosoft Excel andother Microsoft Office software. Ability to follow written and verbal directions. Ability to prioritize work, complete multiple tasks, and work under deadlines. Able to concentrate, focus, and perform analyses. Adept analytical and numerical skills required. Must be able to work at a computer for extended periods of time.

The description provided above is not intended to be an exhaustive list of all job duties, responsibilities and requirements. Duties, responsibilities and requirements may change over time and according to business need.