Financial Analyst II — Program Controls & EVMS

AV; Simi Valley (CA); On-site; USD 71,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) with company matching

Flexible schedule

9/80 work schedule

Job summary

AV is seeking a Financial Analyst II to develop and maintain program financial plans across multiple products and business areas. You will work with Program Management, Finance, Technical, and other staff to ensure budgeting and EACs align with contractual requirements.

The role involves complex cost modeling, pricing, and support for DCAA audits, with responsibility for variance, risk, and P/L analyses, and liaison across operations and customers.

Qualifications

• Bachelor's degree in Finance, Accounting or Business Administration is required or equivalent combination of education, training, and experience.
• Minimum of 2 - 5 years of relevant experience.
• Experienced in costing and pricing complex development programs.
• Experienced in and knowledgeable of ERP, SCM, and CRM software/applications.
• Current expertise in MS Office Suite (Advanced MS Excel is required).
• Experienced in and knowledgeable of Earned Value Management Systems and Reporting.

Responsibilities

• Develops plans including budgets and Estimate-At-Completes (EACs) to meet contractual/program requirements for assigned programs.
• Ensures compliance with internal procedures and government procurement regulations.
• Monitors progress of program requirements.
• Monitors cost performance against plans to ensure contractual cost obligations are met.
• Prepares project control/financial analysis reports and distributes to customer/user organization.
• Develop complex cost and pricing models; Develop proposal cost estimates, support DCAA audits (pre and post award), and assist with contract negotiations as necessary.

Skills

Budgeting

Costing

ERP/SCM/CRM

Advanced Excel

Earned Value

Cross-functional

Education

Bachelors in Finance/Accounting/Business

Tools

Oracle EBS

MS Project

Job description

AV is seeking a Financial Analyst II to develop and maintain program financial plans across multiple products and business areas. You will work with Program Management, Finance, Technical, and other staff to ensure budgeting and EACs align with contractual requirements.

The role involves complex cost modeling, pricing, and support for DCAA audits, with responsibility for variance, risk, and P/L analyses, and liaison across operations and customers.