Job DescriptionThe F-15 International sustainment portfolio within Tactical Aircraft Electronic Warfare Solutions (TACAIR) Product Line is seeking a passionate and experienced project finance analyst to support this exciting and challenging sustainment program. The candidate will be responsible for ensuring timely and accurate program financial analysis for all programs within the assigned program area. This includes external and internal reporting, proposal support, leading program Estimates at Complete (EACs), managing cash flow, supporting quarterly business reviews, and leading the Integrated Business Plan for assigned programs. This candidate will be a full business partner with the program teams, support the business area strategy and provide financial data and analysis for decision-making.
This role involves a combination of collaborative/in-person and independent work, therefore this individual will be working in a
hybrid remote work format, with
time split between working on-site at our offices in Nashua, NH and remotely on a weekly basis.
ROLE AND RESPONSIBILITIESResponsibilities include:- Supporting weekly, monthly, and quarterly reporting requirements both internally and externally
- IPMDAR external financial reporting
- Reporting & presenting financials to management
- Serving as a full business partner to the cross functional program team
- Working with the contracts function for funding, billings, and other contractual items
- Creating and influencing program baselines through earned value management
- Developing and monitoring program risks and opportunities
- Developing financial forecasts and analyzing estimates at completion
- Significant program team contributor. Coordinating team meetings and reviews.
- Ensure compliance to internal controls while seeking out opportunities for continuous improvement.
- Proposal support through pricing basis of estimates, and preparing request for bid approvals (RBA); participating in fact-finding, statements of position, and negotiations.
Required Skills and Education- Bachelor's degree in business administration, accounting, finance, or related degree / and 4 years of work experience; alternatively, a master's degree and 2 years of work experience
- Proficiency in Microsoft Office tools
- Experience with Earned Value Management
- Demonstrated problem solving and in-depth analytical skills
- Demonstrated ability to communicate and present financial data to other functions in an accurate, concise, and understandable manner
- Strong interpersonal skills to influence cross-functional work teams
- Ability to prioritize and self-manage a multi-tasked workload in a fast paced environment
- Ability to make decisions with sound judgment while complying with company policies and procedures
Preferred Skills and Education- Experience in program finance and/or other finance functional disciplines
- Experience with IPMDAR reporting
- Experience with Oracle, Hyperion, ProPricer, Cobra, and iPortal
- Experience with project forecasting and analysis, particularly in a US Defense environment
- Experience with proposals
- Understanding and knowledge industry practices and standards as well as company policies