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Program Financial Analyst

Program Financial Analyst

Kratos Defense & Security SolutionsOrlando, FL, United States
30+ days ago
Job type
  • Full-time
Job description

Job Descriptions :

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. 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

Required 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

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

#LI-Onsite

Competitive salary based on experience and education

Kratos is valued for our ability to design and deliver leading edge, resilient solutions for aerospace communication, control, awareness and mission success across a continuum of offerings—from commercial to tailored custom solutions and integrated programs. Customers trust us to stay relevant and know we are in it for the long-haul. We bring both the capability and confidence that our customers value and depend on. And, we always deliver.

This posting will close within 90 days from the Posting Date.

Keyword : EVMS, EAC, spend plan forecasting, finance, program planning

Kratos Defense is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.

Disability Accessibility Accommodation

If you require an accommodation to navigate or apply to our careers site, please send your request to HRAccessibility@kratosdefense.com or call 858-964-2916. Any inquires not related to requesting an accommodation will be discarded.

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

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Program Analyst • Orlando, FL, United States

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