Accounting, Aerospace and Defense, Analysis Skills, Budgeting, COBRA (Consolidated Omnibus Budget Reconciliation Act of 1985), Cadence, Cash Flow, Cash Flow Projection, Communication Skills, Contract Management, Corporate Policies, Cost Analysis, Cost Forecasting, Defense Federal Acquisition Regulations (DFAR), Deltek Accounting Software, Deltek Costpoint, Earned Value Management (EVM), Entrepreneurship, Federal Acquisition Regulations (FAR), Finance, Financial Analysis, Forecasting, Funding, Leading Edge Technology, Metrics, Microsoft Excel, Microsoft PowerPoint, Microsoft Project, Microsoft Word, Presentation/Verbal Skills, Pricing, ProPricer, Program Control, Program Planning, Project Control, Request for Proposals (RFP), Writing Skills
Readiness Delivered. At Kratos, we encourage an entrepreneurial spirit balanced with discipline. We work hard, and take care of our customers, employees, and families. Recognized as thought leaders in our industry, we are motivated by creating and delivering innovative solutions to our nation and global customers. We have an opportunity for aSr. Program Financial Analystto join our team.
The Sr. Program Financial Analyst is 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. Support Program Management with the preparation of accurate spend plans & ETCs/EACs for assigned programs.
Job Functions:
- Support Program Management with the preparation of accurate spend plans & ETCs/EACs for assigned programs
- Experience in full EVMS
- Utilize EVMS to provide weekly/ monthly cost and schedule performance for assigned programs stakeholders
- Expert in Deltek COBRA
- Independent analysis of ETCs/EACs (Metric Based approach)
- Program Cash Flow and unbilled reporting
- Cobra / Cost Point set up and maintenance
- Support Annual Operating Plan and recurring monthly and quarterly review
- 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
Keyword: MS Project, CostPoint, ProPricer
Required Experience:
- Bachelors Degree in Accounting or Finance or Engineering
- Minimum of five 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
Preferred Skills/Experience
- Knowledge/experience with ProPricer
- Knowledge/experience with Costpoint
- Working knowledge of MS Project
#LI-Hybrid
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 offeringsfrom 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.
From: Kratos Defense