Program Financial Analyst

ClearPlan Consulting

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

Qualifications

  • 5+ years of experience in financial analysis with a focus on government contracts
  • Expertise in Deltek Cobra, Oracle, and/or Microsoft tool-sets
  • Deep understanding of Earned Value Management Systems (EVMS) implementation
  • Proficient in MS Excel, Word, PowerPoint, and Outlook
  • Knowledge of Federal Acquisition Regulations (FAR) and government procurement processes
  • US Citizenship and a DoD Security Clearance preferred

Responsibilities

  • Travel to client sites at least 25% of the time
  • Oversee program EVMS to ensure compliance with cost and schedule performance
  • Analyze and prepare program performance measurement and cost variance reports
  • Provide financial support for program managers and cost control teams
  • Prepare and deliver monthly CPR Formats 1-5 or IPMR reports
  • Facilitate customer audits and regular communication with DCMA regarding EVMS
  • Manage program billing and cash collection processes
  • Conduct quarterly Estimates at Complete (EACs) analysis
  • Identify solutions and provide strategic direction in changing environments
  • Support management reviews and audits on a regular basis

Benefits

  • Immediate access to comprehensive medical, dental, and vision benefits
  • 401k matching program
  • 18 days of PTO accrued from day one plus 7 paid holidays
  • Tuition reimbursement for continued education
  • Annual company-sponsored trip for employee and guest to offsite meetings
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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