Ultra Intelligence & Communications
Defense Technology
SeniorProgramFinanceAnalyst
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Program Finance Analyst at Ultra Intelligence & Communications. Skills: Program Finance, Earned Value Management, Government Contracts. Support daily execution of engineering development and production. Provide financial support to Program Managers and Finance”
Industry & Context.
Variance analysis; Cost analysis; Corrective actions
Security clearance, Handle export-controlled material
What They're Looking For.
Must Have
Bachelor’s degree in Accounting, Finance, or related field or equivalent experience, 5-10 years project cost accounting experience on government contracts, Exposure to DCMA and FARS, Knowledge of earned value management, Knowledge of scheduling tools (Cobra)
Nice to Have
Knowledge of Deltek Costpoint ERP Systems, Direct support of programs with formal Earned Value requirements
What You'll Do.
Support daily execution of engineering development and production
Provide financial support to Program Managers and Finance
Develop and manage project budgets
Maintain accurate revenue recognition
Monitor costs weekly to ensure alignment with budgets
Investigate variances
Perform cost analysis using Earned Value Management (EVM)
Implement corrective actions
Prepare and deliver internal and external financial reports
Submit invoices to customers
Resolve unpaid invoices or write-offs
Incorporate contractual changes into control systems
Support Program Managers with Work Breakdown Structures (WBS)
Support Program Managers with time-phased budgets
Support Program Managers with schedules
Support Program Managers with Estimate to Completes (ETCs)
Provide detailed analyses and recommendations
Serve as a proposal pricing analyst
Contribute to new business opportunities
Prepare financial contract data requirements lists (CDRLs)
Prepare quarterly EAC review data
Prepare monthly program review presentations
Calculate and analyze EVM metrics
Oversee project closeout activities
Ensure all financial and administrative tasks are completed
Perform indirect rate adjustments
How You'll Work.
Team & Collaboration
Program Managers; Finance Leadership; Program teams; Executive management; Leadership
Communication Scope
Executive reviews
Process & Methodology
Work Breakdown Structures (WBS), Estimate to Completes (ETCs)
Full Job Description
Company: Ultra Intelligence & Communications Mission Solutions # **Powering Decision** Join the team redefining defense technology. From engineering systems that save lives to leading programs that change the battlefield—find your place in the future of defense. **Mission Solutions** By joining our Mission Solutions business, you will be a member of a team dedicated to providing innovative solutions that streamline the preparation and execution of intricate, mission-critical operations. We focus on enhancing situational awareness, tactical command and control, and seamless video data exchange capabilities within a dynamic, multi-domain environment. # **Job Description** The Senior Program Finance Analyst will be responsible for supporting daily execution of engineering development and production programs. Will provide financial support to Program Managers and Finance Leadership in the areas of program cost analysis, cost estimating, cash flow monitoring, gross margin analysis, and variance analysis/reporting. A professional at this grade applies technical program finance and government contracting knowledge, making independent judgements based on significant previous experience to support decision making. Often seen as a referral point or senior team member to escalate more complex problems. Roles will act independently with minimal guidance and may act as formal mentors for junior staff. **_Responsibilities_** * **Budget & Financial Management:** Develop and manage project budgets, estimates, and forecasts to ensure execution aligns with cost and revenue expectations. Maintain accurate revenue recognition, invoicing, funding, gross margins, cash flow, and risk assessments. * **Cost Monitoring & Analysis:** Monitor costs weekly to ensure alignment with budgets and proper account charging. Investigate variances, perform cost analysis using Earned Value Management (EVM) techniques to support formal EVM contractual requirements, and implement corrective actions as need
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