Program Finance Analyst — Earned Value & Forecasting

Socket.dev; Wilmington (MA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Flexible Work Schedules

Education Assistance

Career Development & Training

Wellness Program (Fitness Reimb.)

Medical, Dental, Vision & 401(K) with

Paid Parental Leave

Job summary

Textron Systems in Wilmington, MA seeks a Sr. Financial Analyst to perform detailed financial analysis and reporting for assigned contracts, maintain forecasts and EACs, and support monthly budgets, cost projections, and sales and profit estimates.

You will generate Earned Value reports, liaise with program leadership, ensure SOX compliance, and mentor junior staff while delivering accurate financial insights to drive critical business decisions.

Qualifications

• Bachelor's degree in accounting or finance is required.
• Minimum 6 years of experience in accounting or finance.
• Program finance/government contracting experience is a must.
• Experience with Earned Value Management and related reports.
• Familiarity with FAR/DFAR and internal controls.

Responsibilities

• Use analysis and financial data to advise program managers and business leaders during monthly reviews.
• Serve as primary liaison between Finance and Program leadership teams.
• Provide real-time information to Finance regarding changes in program financials.
• Create and maintain standard financial reports: orders, sales, cost, profit and cash flow forecasts.
• Create and maintain Earned Value reports (IPMDAR, CFSR, CSDR).
• Ensure program financials comply with SOX and Internal Controls.
• Establish baselines and EACs in Deltek Cobra.
• Analyze data to ensure estimates are accurate and complete.
• Mentor and train junior staff in program finance.

Skills

Strong analytical skills

Self-starter with minimal supervision

Ability to interpret financial data

Education

Bachelor's Degree in Accounting or Finance

Tools

Deltek Cobra

Earned Value Management

Job description

Textron Systems in Wilmington, MA seeks a Sr. Financial Analyst to perform detailed financial analysis and reporting for assigned contracts, maintain forecasts and EACs, and support monthly budgets, cost projections, and sales and profit estimates.

You will generate Earned Value reports, liaise with program leadership, ensure SOX compliance, and mentor junior staff while delivering accurate financial insights to drive critical business decisions.