Program Financial Analyst I: Hybrid Finance & Forecasting

Sierra Nevada Company, LLC; Folsom (CA); Hybrid; USD 75,000 - 103,000; Full time

Benefits offered by this job

Medical, dental, and vision plans

401(k) with 150% match up to 6%

Life insurance

Paid time off

Job summary

Sierra Nevada Company, LLC in Folsom, CA is seeking a Program Financial Analyst I to review, monitor, and control project data to support internal and external reporting. The role involves preparing budgets and schedules for contract work, assisting with cost proposals, and performing cost variance analysis.

The position supports Earned Value Management, works with PMs/APMs, and contributes to program baselines. Hybrid work option and competitive starting salary are offered.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 0-2 years of experience in financial analysis, project control, or a related field.
• Relevant experience can be considered as a substitute for the required educational qualifications. In the absence of a degree, a minimum of 4 years of related experience is required.
• Ability to effectively and clearly communicate program and financial related information.
• Proficiency with Microsoft Office software, especially Excel.
• Ability to take initiative and be proactive to ensure quality and timeliness of deliverables
• Forecast Analysis and Budget Management Experience

Responsibilities

• Provide pricing documentation to be utilized in proposal development including ‘what-if’ program cost analysis
• Provide assistance in development of payment plans (Milestone, CLIN Liquidation, etc.)
• Assist in the utilization of product oriented or Business Area specific work breakdown structures (WBS) with responsibility assignment matrixes, WBS dictionaries, milestones, baseline establishment, and budgeting of projects/tasks
• Provide assistance in timely completion of PMPs and program baseline upon Contract Negotiation
• Review of Cobra budget data, ensuring budgets tie to program baseline and are not exceeding contract value
• Work with PMs and APMs to complete program statusing, and ETC forecasting, resulting in accurate Program and Resource projections
• Develop management by exception reporting and analysis for senior management review
• Generate contractually required cost performance reports
• Provide notification to the Contracts department on limitation of cost or funds as required by the contract
• Provide Earned Value Management guidance, support, and reporting in accordance with established internal process and/or external requirements
• Participate in role specific working groups
• Partner with other Business Areas and Corporate Functional groups on process and tool improvement as it relates to the Program Financial Analyst role

Skills

Forecast analysis

Budget management

Communication skills

Proactive initiative

Problem solving

Education

Bachelor’s degree in Finance, Accounting, Business Administration, or related field

Tools

Excel

VBA

Pivot tables

VLOOKUP

Job description

Sierra Nevada Company, LLC in Folsom, CA is seeking a Program Financial Analyst I to review, monitor, and control project data to support internal and external reporting. The role involves preparing budgets and schedules for contract work, assisting with cost proposals, and performing cost variance analysis.

The position supports Earned Value Management, works with PMs/APMs, and contributes to program baselines. Hybrid work option and competitive starting salary are offered.