Program Financial Analyst

ClearPlan Consulting

$80K — $95K *
Aerospace & Defense
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in financial analysis or program control roles
  • Expert knowledge of Deltek Cobra, Oracle, and/or Microsoft toolsets
  • Proficient in US government cost-reimbursement contracts and FAR compliance
  • Background in implementing Earned Value Management Systems (EVMS)
  • Strong command of accounting principles and financial reporting
  • PC proficiency in MS Office applications
  • US Citizenship and potential DoD Security Clearance preferred

Responsibilities

  • Travel to client sites at least 25% of the time
  • Oversee program Earned Value Management Systems (EVMS)
  • Analyze and prepare reports on program performance and cost variances
  • Provide financial support to program management teams
  • Prepare monthly CPR Formats 1-5 or IPMR deliverables
  • Support audits and communicate regularly with DCMA
  • Track program billing and manage cash collections
  • Generate quarterly Estimates at Complete (EACs)
  • Identify solutions independently in dynamic environments
  • Support monthly and quarterly management audits and reviews

Benefits

  • Immediate access to Medical, Dental, and Vision benefits
  • Matching 401k program
  • 18 days of PTO accrued from day one, plus 7 paid holidays
  • Tuition reimbursement for continued education
  • Annual trip for a guest to the company offsite meeting
Full Job Description
Program Financial Analyst / Tool SME (Deltek Cobra, Oracle, and/or Microsoft tool-sets)

Role Description & Responsibilities:
  • Position will require client travel at least 25% of the time.
  • Oversight of program Earned Value Management Systems (EVMS) for tracking program compliance, schedule and cost performance
  • Responsible for preparing, analyzing and reviewing program performance measurement and cost variances.
  • Provide cost control and financial support for program management and program cost control managers.
  • Prepare monthly CPR Formats 1-5 or IPMR deliverables
  • Supports customer audits and reviews. Communicates with DCMA on a regular basis regarding EVMS assessments.
  • Track and manage program Post and Copy billings and cash collections.
  • Generate and analyze quarterly program Estimates at Complete (EACs) in accordance with corporate policies.
  • Work independently to identify solutions and provide strategic direction in a dynamic ambiguous & environment.
  • Support management reviews and audits on a monthly and quarterly basis consisting of operations, planning, program management and EAC reviews.

Experience Requirements:
  • Expert with required toolset (Deltek Cobra, Oracle, and/or Microsoft toolsets).
  • Experience with US government cost-reimbursement contracts and Federal Acquisition Regulations (FAR).
  • Experience in implementing Earned Value Management Systems (EVMS) and baseline development.
  • PC proficiency including MS Excel, Word, PowerPoint and Outlook.
  • Thorough knowledge and application of accounting principles, Earned Value Management, scheduling, proposal process, government financial reporting with general knowledge of government contracts and procurement regulations.
  • US Citizenship required. DoD Security Clearance (Preferred)

About the package:

Being part of an awesome team that also happens to come with •
  • Competitive Salary commensurate with experience.
  • Immediate access to great Medical, Dental and Vision benefits.
  • Matching 401k program.
  • 18 days of PTO that start accruing on day one and 7 paid holidays
  • Tuition reimbursement.
  • Annual trip for you and a guest to our fun company offsite meeting

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