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Program Financial Analyst
CFD Research Corporation
Huntsville, USA
Full-time
Mid · 4+ years experience
Onsite
Discovered Yesterday
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Key Responsibilities
- Perform financial analysis and reporting for large defense programs, including analysis of actual costs, budgets, forecasts, and program performance.
- Develop and maintain program financial forecasts, including Estimate to Complete (ETC) and Estimate at Completion (EAC).
- Monitor program burn rates, FTE utilization, funding, and expenditures against plan.
- Analyze budget-to-actual and forecast-to-actual variances, identify cost ends, and communicate potential impacts to program leadership.
- Develop and maintain financial trackers, dashboards, and other reporting tools used to monitor program performance.
- Prepare financial data, charts, and analysis for Program Management Reviews (PMRs) and other internal or customer-facing reviews.
- Work with Program Managers and technical leads to develop and update labor and cost forecasts across multiple tasks
- Analyze staffing trends to ensure actual execution aligns with program plans.
- Support analysis of revenue, cost, profit/margin, and program financial performance.
- Perform baseline development, forecasting exercises, funding modifications, and other program financial planning activities.
Required Qualifications
- Familiarity with government contract types, including FFP, Cost Plus, T&M, and OTA agreements.
- Experience with program financial management, EAC/ETC forecasting, earned value concepts, or project controls.
- Strong financial and quantitative analysis skills.
- Degree in accounting or STEM related field is preferred
- Minimum of 4 years of directly related experience is required; 5-8 years experience is strongly preferred
- Advanced proficiency with Microsoft Excel.
- Ability to develop and maintain detailed financial forecasts and reporting models.
- Strong attention to detail and ability to identify inconsistencies or trends within financial data.
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