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Dallastown

    Senior Program Financial Analyst - Dallastown, United States - Kratos Defense

    Kratos Defense
    Kratos Defense Dallastown, United States

    3 weeks ago

    Default job background
    Description

    GENERAL JOB SUMMARY:
    Responsible for the consolidation and analysis of monthly program financial forecasts for assigned Kratos programs IAW Kratos Business Cadence and tools


    Specific analysis include:

    Estimate to Complete (ETC), Estimate at Completion (EAC), spend plan forecasting, cash flow analysis and Earned Value Management System (EVMS) reporting.

    Monitors and tracks contract actions, including the status of funding and inputs to applicable systems and tools.

    The incumbent may assist with price proposals, provide finance support in capture of new business opportunities, and support the controller as assigned.


    ESSENTIAL JOB FUNCTIONS:
    Support Program Management with the preparation of spend plans & ETCs/EACs for assigned programs
    Independent analysis of ETCs/EACs (Metric Based approach).
    Program Cash Flow and unbilled reporting
    Cost Point set up and maintenance
    Support Annual Operating Plan and recurring monthly and quarterly reviews

    Acts as back up in support of pricing activities as necessary IAW compliance with RFP/RFI, FAR, CAS, and Company Policies and Procedures.

    Support Director, Program Planning, Pricing and Control with Department Metric formulation and Management


    SUPERVISORY RESPONSIBILITY:
    This position does not have supervisor responsibilities.


    KNOWLEDGE, SKILLS & ABILITIES:
    Ability to maintain sensitive and confidential information.
    Ability to interact effectively with peers and supervisors.
    Ability to interact appropriately with the public when necessary.
    Ability to adhere to workplace rules
    Ability to interface with all levels of Management


    EDUCATION AND EXPERIENCE:
    Bachelor's Degree in Accounting or Finance
    Minimum of three years of financial analyst experience with an emphasis in project controls/program
    Demonstrated Program control, cost analysis, forecasting, and EVMS Experience
    Advanced level ability in Excel, Word and PowerPoint applications
    Knowledge/experience with CAS/FAR/DFAR
    Strong verbal and written communication skills
    Experience working with DCAA
    Experience with controls/business management/pricing/budgeting in defense contracting environment


    Preferred:
    Knowledge/experience with ProPricer
    Knowledge/experience with Costpoint
    Working knowledge of MS Project


    WORK ENVIRONMENT/PHYSICAL REQUIREMENTS:
    Requires light physical effort such as stooping and bending, and occasional lifting of lightweight objects (up to 5 pounds).
    Smoke free environment, standard office setting
    Sits for long periods of time in front of computer

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