Job Description
Job Description
The Program Finance Analyst will play a crucial role in supporting customer programs through the daily execution of production and engineering development programs. This position provides financial support to Program Managers and Finance Leadership, focusing on program cost analysis, cost estimating, cash flow monitoring, gross margin analysis, and variance analysis/reporting.
Responsibilities
+ Maintain accurate revenue recognition, invoicing, cost, funding, gross margins, cash flow, and programmatic risks on a timely basis.
+ Monitor costs weekly to ensure actuals remain within budget and are charged to the correct cost accounts.
+ Support the generation of monthly financial status reports, monthly/quarterly Estimate at Completes (EACs), funding tracking reports, internal financial reporting, and customer invoicing.
+ Develop Work Breakdown Structures (WBS), time-phased budgets and schedules, Estimate to Completes (ETCs), anal...
The Program Finance Analyst will play a crucial role in supporting customer programs through the daily execution of production and engineering development programs. This position provides financial support to Program Managers and Finance Leadership, focusing on program cost analysis, cost estimating, cash flow monitoring, gross margin analysis, and variance analysis/reporting.
Responsibilities
+ Maintain accurate revenue recognition, invoicing, cost, funding, gross margins, cash flow, and programmatic risks on a timely basis.
+ Monitor costs weekly to ensure actuals remain within budget and are charged to the correct cost accounts.
+ Support the generation of monthly financial status reports, monthly/quarterly Estimate at Completes (EACs), funding tracking reports, internal financial reporting, and customer invoicing.
+ Develop Work Breakdown Structures (WBS), time-phased budgets and schedules, Estimate to Completes (ETCs), anal...
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