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Program Financial Analyst
Program Financial AnalystKratos Defense and Security Solutions • Orlando, FL, US
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Program Financial Analyst

Program Financial Analyst

Kratos Defense and Security Solutions • Orlando, FL, US
30+ days ago
Job type
  • Full-time
Job description

Overview

Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Kratos Defense and Security Solutions. Ready for What's Next? Kratos Defense & Security Solutions develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and commercial enterprises. We proactively build trusted relationships with our peers, partners and customers, and take ownership for our actions—always striving to do the right thing.

Position

Kratos has an exciting opportunity for a Program Financial Analyst . The selected candidate will be 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
  • Cobra experience with building time-phased budgets, variance analysis, and EVMS reporting
  • 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

Experience and Skills

  • 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
  • Advanced level ability in Excel, Word and PowerPoint applications
  • Knowledge / experience with CAS / FAR / DFAR
  • Strong verbal and written communication skills
  • Prior experience working with DCAA
  • To work at this facility, you must be a US person

    • Preferred Skills and Experience

  • Knowledge / experience with ProPricer
  • Knowledge / experience with Costpoint
  • Knowledge / experience with Cobra
  • Working knowledge of MS Project

    • Employment Details

  • Seniority level : Associate
  • Employment type : Full-time
  • Job function : Finance and Accounting / Auditing
  • Industries : Defense and Space Manufacturing

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