Senior Program Finance Lead - EVMS & Forecasting Expert

Kratos Defense and Security Solutions; Orlando (FL); On-site; USD 100,000 - 150,000; Full time

Benefits offered by this job

Medical, dental & vision insurance

Life/ADD & short/long term disability

401(k) savings plan

Employee stock purchase plan (ESPP)

Paid time‑off (PTO)

Holidays

Education reimbursement

Job summary

Kratos Defense and Security Solutions in the United States seeks a Senior Program Financial Analyst to consolidate and analyze monthly program forecasts and EVMS reporting. The role focuses on ETC/EAC, spend plans, cash flow, and cost performance for assigned programs.

The analyst may assist with price proposals, provide finance support in capture efforts, and support the controller as needed to ensure accurate spend plans and ETCs for ongoing programs.

Qualifications

• Bachelor’s degree in accounting or finance or engineering.
• Minimum five years of financial analyst experience with emphasis in project controls/program controls/business management/pricing/budgeting in defense contracting.
• Demonstrated program control, cost analysis, forecasting, and EVMS experience.
• Ability to interface with all levels of management.
• Advanced level ability in Excel, Word and PowerPoint.
• Knowledge/experience with CAS/FAR/DFAR.
• Strong verbal and written communication skills.

Responsibilities

• Support program management with the preparation of accurate spend plans & ETCs/EACs for assigned programs.
• Experience in full EVMS.
• Utilize EVMS to provide weekly/monthly cost and schedule performance for the program’s stakeholders.
• Independent analysis of ETCs/EACs (metric-based).
• Program cash flow and unbilled reporting.
• Cobra / CostPoint setup and maintenance.
• Support annual operating plan and recurring monthly/quarterly reviews.
• Assist pricing activities as needed per RFP/RFI, FAR, CAS, and company policies.

Skills

Advanced Excel

PowerPoint

Verbal & written communication

Stakeholder interfacing

EVMS experience

Education

Bachelor’s degree in accounting/finance/engineering

Tools

Deltek COBRA

Costpoint

ProPricer

MS Project

Job description

Kratos Defense and Security Solutions in the United States seeks a Senior Program Financial Analyst to consolidate and analyze monthly program forecasts and EVMS reporting. The role focuses on ETC/EAC, spend plans, cash flow, and cost performance for assigned programs.

The analyst may assist with price proposals, provide finance support in capture efforts, and support the controller as needed to ensure accurate spend plans and ETCs for ongoing programs.