Sr. Program Financial Analyst
Kratos Space Training & Cyber, Orlando, FL, United States
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 a Sr. Program Financial Analyst to join our team.
The Sr. Program Financial Analyst is responsible for the consolidation and analysis of monthly program financial forecasts for assigned Kratos programs in accordance with Kratos Business Cadence and tools. Specific analysis includes Estimate to Complete (ETC), Estimate at Completion (EAC), spend plan forecasting, cash flow analysis, and Earned Value Management System (EVMS) reporting. The incumbent monitors and tracks contract actions, including the status of funding and inputs to applicable systems and tools, may assist with price proposals, provide finance support in capture of new business opportunities, and support the controller as assigned. The analyst also supports Program Management with the preparation of accurate spend plans & ETCs/EACs for assigned programs.
Required Experience
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
Competitive salary based on experience and education.
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The Sr. Program Financial Analyst is responsible for the consolidation and analysis of monthly program financial forecasts for assigned Kratos programs in accordance with Kratos Business Cadence and tools. Specific analysis includes Estimate to Complete (ETC), Estimate at Completion (EAC), spend plan forecasting, cash flow analysis, and Earned Value Management System (EVMS) reporting. The incumbent monitors and tracks contract actions, including the status of funding and inputs to applicable systems and tools, may assist with price proposals, provide finance support in capture of new business opportunities, and support the controller as assigned. The analyst also supports Program Management with the preparation of accurate spend plans & ETCs/EACs for assigned programs.
Required Experience
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
Competitive salary based on experience and education.
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