Senior Program Finance Analyst
- Huntsville, AL
- Permanent
- Full-time
- Develops plans, including budgets and schedules, to meet contractual/project requirements for several major portions of a program.
- Develops and maintains project ETCs, EACs, ROMs, etc.
- Develops and maintains project forecasts to ensure successful completion of projects.
- Ensures compliance with internal customer procedures, such as government procurement regulations.
- Implements program plan requirements and coordinates or performs in-depth studies to determine optimum program plans.
- Assists in developing financial controls, procedures, systems and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
- Monitors progress of program requirements. Monitors cost performance against plans to ensure contractual cost obligations are met.
- Prepares moderately complex financial/administrative reports and distributes to customers/user organizations.
- Provides weekly and monthly transactional and pricing support to programs including reviewing subcontractor and vendor invoices to verify costs and codes for payment, auditing employee travel voucher submissions and setting up labor categories and rates in accounting systems.
- Conducts moderately complex financial analysis including variance, risk, and profit/loss analyses, etc.
- Performs some non-routine analyses and prepares some non-routine financial reports.
- Acts as a liaison between operations and other administrative support organizations on financial issues.
- Interfaces with subcontractors, vendors and customers as required.
- Other duties as assigned.
- Bachelor's degree for Finance, Accounting, Business Administration, or related field. Additional experience may substitute for degree.
- 6-12 years of relevant experience, preferably within a manufacturing heavy program.
- DoD experience is highly preferred.
- Experience working with program control techniques in the federal contracting environment with experience tailoring to contract type and risk.
- Experience with Deltek - Costpoint, COGNOS, T&E.
- Experience with EV (Earned Value)
- Experience working with manufacturing programs.
- Experience utilizing Costpoint to budget and forecast labor, travel, procurement, etc.
- Experience working with financial analysis.
- Possess strong analytical skills, excellent written and verbal communication skills, and able to comprehend verbal instructions.
- Strong working knowledge of Excel and other MS Office tools.
- Ability to obtain and maintain a DoD security clearance.
- U.S. Citizenship is required.
- Knowledge of office administration and procedures.
- Exceptional judgment capabilities and relationship management skills.
- Excellent communication, teamwork, and client service skills; ability to clearly communicate in discussions and written documents, and to deliver feedback clearly and tactfully.
- Interact with a diverse array of customers and staff in a professional and courteous manner.
- Work independently with accountability for accurate and complete results.
- Be extremely organized and exceptionally detail oriented.
- Work well both independently and in a team environment.
- Be energized by a fast-paced work environment.
- Must be able to communicate with others effectively.
- Analyze information and respond appropriately.
- Manage time wisely and prioritize tasks.
- Provide superior customer service.
- Multi-task in a pleasant manner.
- Work well under pressure.
- Long-term financial security
- Higher job satisfaction
- Greater job security
- Personal and professional growth
- Great company culture
- Excellent insurance coverage
- 401(k) match
- Generous PTO
- Health and wellness incentives
- Tuition and certification reimbursement
- Countless opportunities to give back to the community through i3 Cares