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Provide direct supervision activities, including completion of performance goals and reviews, assigning work scope to employees and ensuring employees operate according to company policies and procedures
Promote the professional development of the Financial Analysts and foster a collaborative culture that sustains the momentum around employee engagement, innovation, and continuous improvement
Ensure team fully understands their roles and impact on financial results
Financial oversight of the portfolio for forecasting, Estimate at Complete preparation, External financial reporting and Earned Value Management compliance
Work with Business Area Managers to develop quarterly, annual and five year financial forecasts in Hyperion.
Provide financial guidance to the Business Area Leads and the Program Management Teams
Establish strong partnerships with cross-functional Team Members in the organization
Collaborate with Accounting, Pricing, Government Compliance, and Financial Planning
Review cost estimates for Proposals, ensuring that proposals are financially sound and risks are understood and margins are achievable
Provide analytical data and recommendations for improvement
Perform resource management planning, ensuring maximum utilization of personnel
Monitor and analyze monthly financial performance against forecast and plan and provide insights to senior leadership and stakeholders
Develop and implement financial strategies that support the overall objectives of the organization.
Assist with Internal and External Financial Audits
Bachelor's degree in Finance, Accounting, or a related Business-focused discipline.
5-10 Years of Program Finance, Cost Accounting, and Pricing experience
Experience in the Defense Industry
Project Finance experience working with various contract types
Earned Value Management experience including reporting to the Government and/or Government Contractors
Proposal experience including capture and negotiation strategy
Ability to develop and implement solutions to complex problems
Demonstrated in-depth analytical skills
Strong interpersonal skills
Ability to prioritize and self-manage a multi-tasked workload in a fast-paced, time-sensitive environment
Strong decision-making skills compliant with policies and procedures
Ability to communicate across functions and levels of Management
Ability to present financial data across functions and levels of Management in an accurate, concise, and understandable manner
Skilled in implementing effective processes and controls
Strong Mentoring skills
Experience with Financial Planning and Forecasting
Proficient in Microsoft Office
Knowledge of Cobra, Hyperion/Smartview, ProPricer, and Oracle ERP
Ability to improve knowledge of/challenge industry practices, standards, and company policies
Good planning, time management and organization skills
Exercise discretion and independent judgment in the performance of duties
Communicate effectively both orally and in writing
Exhibit sound interpersonal skills involving interfacing, coordinating and negotiating with company personnel, customers and suppliers
Utilize computer skills to prepare appropriate reports and documents
Make decisions using sound judgment while complying with policies, procedures, appropriate principles and applicable state and federal laws and regulations
Analyze, evaluate, develop and implement processes and systems within budget and adhere to time requirements and schedule
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