Defense Program Finance & Control Analyst

Kratos Defense & Security Solutions, Inc.; Huntsville (AL); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental & Vision Insurance

Life/AD&D & Disability Insurance

401(k) Savings Plan

ESPP

Paid Time Off & Holidays

Education Reimbursement

Job summary

Kratos Defense & Security Solutions, Inc. seeks a Program Control Analyst to support financial planning, cost control, forecasting, funding management, and reporting for a fast-paced defense program.

You will provide visibility into funding, commitments, expenditures, contract ceilings, burn rates, and Estimate at Completion projections. Responsibilities include tracking spend, supporting EACs/ETCs, variance analysis, creating financial models and dashboards in Excel and Power BI, and automating

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, Data Analytics, or related field.
• Two or more years of relevant experience in finance, program control, accounting, data analysis, or business operations.
• High-level proficiency in Microsoft Excel, including formulas, pivot tables, lookups, and financial modeling.
• Demonstrated capability to develop financial models, analytical tools, dashboards, trackers, and reports.
• Skilled in analyzing financial data and communicating trends, risks, and variances to stakeholders.

Responsibilities

• Track funding, expenditures, ceilings, balances, and forecast spend.
• Support EACs, ETC forecasts, variance analysis, burn rate reviews, and projections.
• Monitor actual costs, open commitments, procurements, subcontract activity, accruals, and expenses.
• Develop financial models, trackers, dashboards, templates, and reports using Excel/Power BI.
• Automate recurring reports, reconciliations, and data analysis to improve efficiency and accuracy.
• Prepare financial reports, executive summaries, dashboards, and briefing materials for leadership.

Skills

Excel proficiency

Financial modeling

Data analysis

Stakeholder communication

Attention to detail

Multi-tasking

Education

Bachelor's degree in Finance/Accounting/Business/Economics

Tools

Deltek Costpoint

Cobra

Power BI

SpendLogic

Power Query

Power Pivot

VBA

Job description

Kratos Defense & Security Solutions, Inc. seeks a Program Control Analyst to support financial planning, cost control, forecasting, funding management, and reporting for a fast-paced defense program.

You will provide visibility into funding, commitments, expenditures, contract ceilings, burn rates, and Estimate at Completion projections. Responsibilities include tracking spend, supporting EACs/ETCs, variance analysis, creating financial models and dashboards in Excel and Power BI, and automating