As a Program Financial Analyst I, you will be using your skills and expertise to review, monitor, and control project data in support of our internal and external project reporting. Youll be responsible for preparing budgets and schedules for contract work and assisting with cost proposals, pricing documentation "what-if" cost analysis, program cost forecasts, and cost variance analysis. Youll positively impact the business by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines.
As part of the Business Area Business Operations organization, the Program Financial Analyst provides direct program support to the Director of Programs, Program Managers, Associate Programs Managers, and Business Managers utilizing SNC’s integrated program and financial management tools.
The Program Financial Analyst partners with the appropriate corporate functional organizations to review, monitor, and control project data in support of monthly internal and external project reporting.
The Program Financial Analyst is responsible for providing support that is compliant with SNC’s Corporate Planning and Performance Measurement processes, and ultimately fulfills a key checks and balances role within the organization.The Mission Solutions and Technologies (MST) business area provides affordable, turn-key command/control, communications, integrated ISR, force protection and security solutions worldwide. The MST team has a long legacy of supporting the Department of Defense, Department of Homeland Security, commercial and international customers with years of experience in platform operations, engineering and full lifecycle management across domains – air, land, sea, space and cyber. Learn more about MST
*This role is open to a hybrid schedule or 100 remote work in most states*
Responsibilities:
- Provide pricing documentation to be utilized in proposal development including ‘what-if’ program cost analysis
- Provide assistance in development of payment plans (Milestone, CLIN Liquidation, etc.)
- Assist in the utilization of product oriented or Business Area specific work breakdown structures (WBS) with responsibility assignment matrixes, WBS dictionaries, milestones, baseline establishment, and budgeting of projects/tasks
- Provide assistance in timely completion of PMPs and program baseline upon Contract Negotiation
- Review of Cobra budget data, ensuring budgets tie to program baseline and are not exceeding contract value.
- Work with PMs and APMs to complete program statusing, and ETC forecasting, resulting in accurate Program and Resource projections
- Develop management by exception reporting and analysis for senior management review
- Generate contractually required cost performance reports
- Provide notification to the Contracts department on limitation of cost or funds as required by the contract
- Provide Earned Value Management guidance, support, and reporting in accordance with established internal process and/or external requirements
- Participate in role specific working groups
- Partner with other Business Areas and Corporate Functional groups on process and tool improvement as it relates to the Program
- Financial Analyst role
Must-haves:
- Bachelors degree in Finance, Business Administration, or related field of study
- A higher level degree may substitute for experience
- Related experience may be considered in lieu of required education
- Ability to analyze and effectively communicate program and financial related information
- Proficiency with Microsoft Office software, especially Excel
- Ability to take initiative and be proactive to ensure quality and timeliness of deliverables
- Ability to be resourceful and apply appropriate problem solving skills
Preferred:
- Expert in Excel Pivot tables Formula V Look up’s
- Earned Value Management experience
- Master’s Degree
- VBA Experience
- Financial Modeling
At Sierra Nevada Corporation (SNC) we deliver customer-focused technology and best-of-breed integrations in the aerospace and defense sectors. SNC has been honored as one of the most innovative U.S. companies in space, a Tier One Superior Supplier for the U.S. Air Force, and as one of America’s fastest-growing companies. Learn more about SNC
SNC offers a generous benefit package, including medical, dental, and vision plans, 401(k) with 150 match up to 6, life insurance, 3 weeks paid time off, tuition reimbursement, and more.
IMPORTANT NOTICE:
To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce.Learn more about the background check process for Security Clearances.
At Sierra Nevada Corporation (SNC), our mission is to dream, innovate, inspire and empower the next generation to transform humanity through technology and imagination. As an Equal Opportunity Employer, we welcome our employees to bring their whole selves to their work. SNC is committed to fostering an inclusive, accepting, and diverse environment free of discrimination. Employment decisions are made without regarding to race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran or other characteristics protected by law. Contributions to SNC come in many shapes and styles, and we believe diversity in our workforce fosters new and greater ways to dream, innovate, and inspire.
