Job description
As the Hypersonics Program Financial Technical Specialist, you will directly support the Director of Hypersonic Test and Evaluation. You will perform complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned programs. You will act as a key technical expert on financial analysis issues. You will coordinate, negotiate, and resolve financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements; establish and define program plan requirements for assigned work; coordinate interdepartmental development of program plans and interfaces with vendors and customers as required. You must have a strong Financial & Accounting background, have a good understanding of overall business operations, and will enjoy working on complex and critical projects geared toward growing the business.
Responsibilities and Activities Include:
- Collecting and consolidating data into useful, actionable financial information providing management accurate, timely and reliable reporting
- Support annual operating plan and forecasting
- Monitor and report performance against plans to ensure that contractual cost and schedule objectives are met.
- Support finance reviews and budgets to all departments within the organization; scheduling expenditures; analyzing variances; initiating corrective actions
- Monitor the status of financial accounts, ensuring that task order charges accurately reflect the correct labor hours and rates, subcontractor costs and other direct costs (ODCs)
- Financial modeling, value added reporting, and variance analysis
- Partner with Business Unit Finance to develop monthly and annual forecasts based on program backlog, performance, and resources
- Through data analysis provide financial analysis leveraging tools to quickly access data and present meaningful, concise information
- Monitor spending versus plan and notifies management promptly of any over runs/under runs
- Prepare financial reports, statements, and estimates that are provide to the Government to ensure effective management
- Coordinates, negotiates, and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements
- Ad hoc reporting as requested
- Other duties as assigned
Required Experience:
- Degree in Finance or Accounting
- BS 5-7 years of related PFA experience
- MS 3-5 years of related PFA experience
- PhD 0-2 years of related PFA experience
Required Skills:
- Ability to manage multiple priorities and adapt to change
- Well organized, reliable, and highly motivated with ability to handle multiple projects and produce timely, high-quality work
- Outstanding work ethic and commitment to organizational success
- Proficient with Microsoft Office products
- Advance Excel modeling skills with ability to mine, consolidate, and report on complex data structures resulting in visibility for decision support (queries, pivots, lookups, etc) · Excellent communication skills (written, verbal, & presentation)
Other Requirements:
- U.S. Citizenship
- Ability to obtain and maintain any additional clearances as required
Desired:
Knowledge of Deltek Costpoint, Cognos, and FocusPoint preferred
Equal Pay Act: Min: $59,267.38 Max: $142,418.63 EEO Statement:For your reference:
- Hispanic or Latino - A person of Cuban, Mexican, Puerto Rican, South or Central American, or other Spanish culture or origin regardless of race.
- White (not Hispanic or Latino) - A person having origins in any of the original peoples of Europe, the Middle East, or North Africa.
- Black or African American (not Hispanic or Latino) - A person having origins in any of the black racial groups of Africa.
- Native Hawaiian or Other Pacific Islander (not Hispanic or Latino) - A person having origins in any of the peoples of Hawaii, Guam, Samoa, or other Pacific Islands.
- Asian (not Hispanic or Latino) - A person having origins in any of the original peoples of the Far East, Southeast Asia, or the Indian Subcontinent, including, for example, Cambodia, China, India, Japan, Korea, Malaysia, Pakistan, the Philippine Islands, Thailand, and Vietnam.
- American Indian or Alaska Native (not Hispanic or Latino) - A person having origins in any of the original peoples of North and South America (including Central America ), and who maintain tribal affiliation or community attachment.
- Two or More Races (not Hispanic or Latino) - A person who identifies with more than one of the following, as defined above: White; Black or African American; Native Hawaiian or Other Pacific Islander; Asian; or American Indian or Alaska Native.
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