Financial Management / Cost Analyst

Financial Management / Cost Analyst

You will be the Financial Management / Cost Analyst for the Cost Management Team. Our team is responsible for delivering accurate cost and schedule analysis across major defense programs.

What You Will Be Doing

As the Financial Management / Cost Analyst you will be responsible for providing comprehensive cost schedule analysis, earned value reporting, and financial forecasting to support programs such as THAAD, PAC-3, ATACMS, GMLRS, HIMARS, and M270 Upgrade.

Your responsibilities will include, but are not limited to :

• Develop program baselines, monthly earned value / equivalent unit reports, and quarterly estimate at completion (EAC) data, loading results into SAP / EFS.
• Produce weekly HPU analyses, variance explanations, and PowerPoint presentations for finance, management, and program stakeholders.
• Collaborate with Finance Manager, I.E. / Estimating Manager, Product Manager, and other cross-functional teams to gather data, perform variance analysis, and drive decision making.
• Maintain and update Excel, PowerPoint, and Word deliverables; create advanced Excel models and VBA automations as needed.

This role offers the chance to influence high-impact defense programs, work with cutting-edge tools, and grow within a mission-focused environment.

We are committed to supporting your work-life balance and overall well-being, offering flexible scheduling options.