Program Financial Analyst

Job Title: Program Financial Analyst

Job Code: 46294

Job Location: Greenville, TX

Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked, and have every other Friday off 

Job Description:

The VIP/SAM Group Division is currently seeking a Program Financial Analyst to support the financial management, review, and estimating of assigned programs. This role requires an individual who is self-motivated and ready to work in a collaborative team environment. The analyst will partner with program management teams to analyze and understand their financial position. This position will be responsible for monthly customer financial reports, verifying actual cost reporting, providing variance analysis, and supporting monthly closing activities.

Essential Functions:

·Set up and activation of assigned projects, service orders and production work order support in ERP system.

·Monitor and analyze program costs, perform financial analysis for labor, material, subcontract and ODC estimates against budget and forecast.

·Prepare Estimates at Completion (EAC) for direct charge programs by working with cross functional IPT.

·Provide inputs for the monthly, quarterly, and annual sales and cash forecasting process.

·Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates.

·Review weekly labor/material charges and perform necessary cost transfers.

·Ability to communicate effectively with peers, leadership, and other functions.

·Position requires the ability to obtain and maintain a DoD Secret Security Clearance, which requires US citizenship.

Qualifications:

• Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.

·Experience with Microsoft Office Excel focusing on pivots, xlookups, macros and other features.  

·Experience interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, Supply Chain, etc) in program development and       execution.

·Experience with multiple contract types (CP/FP/T&M).

Preferred Additional Skills:

·

·Experience in the Defense Industry.

·Experience supporting contractual EVMS programs.

·Experience working independently and with higher levels of management.

·Ability to effectively work in a challenging and fast paced environment.

·Active DoD Secret security clearance.

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