Program Financial Manager - Dallastown, United States - Kratos Defense

Kratos Defense

Verified Company

Dallastown, United States

2 weeks ago

Posted by:

Mark Lane

beBee recruiter

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 have supervisor responsibilities.

Experience and Skills:

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.

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 controls/business management/pricing/budgeting experience in defense contracting environment
Demonstrated Program control, cost analysis, forecasting, and EVMS Experience
Ability to interface with all levels of Management
Knowledge/experience with CAS/FAR/DFAR
Strong verbal and written communication skillsStrong verbal and written communication skills
Prior experience working with DCAA
Knowledge/experience with ProPricer preferred
Knowledge/experience with Costpoint preferred
Working knowledge of MS Project preferred

Job Benefits:

Medical, Dental & Vision Insurance Coverage
Life/ADD & Short/Long Term Disability Insurance
401(k) Savings Plan
Employee Stock Purchase Plan (ESPP)
Paid Time-Off (PTO)
Holidays
Education Reimbursement

Kratos Defense is an Equal Opportunity Affirmative Action Employer. EOE, Minorities, Females, Vet, Disabled, Sexual Orientation, Gender Identity or any other protected class.

All qualified job seekers are encouraged to apply.

Kratos Defense is committed to America's veterans by providing opportunities for them to continue contributing after service to our nation.

We also work to provide reasonable accommodations to individuals with disabilities.

EEO Is The Law

Disability Accessibility Accommodation

Pay Transparency

The company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.

Job Applicant Privacy Notice
For applicants in the EU and California residents, please review our privacy notice.

From:
Kratos Defense