Senior Associate, Program Finance Analyst

Responsible for managing, preparing, administering, and directing the control of budgets for large and/or complex programs. Generate budgets, forecast funding profiles to ensure adequate funding is available and within negotiated positions.

Monitor and control costs for both internal and external customers.

Perform Estimate at Completions (EAC’s), assess profit impacts and provide variance explanations.

Responsible for P&L forecasting of Orders, Sales, Profit and Investments including identifying Risks & Opportunities (R&O) as well as preparing various ad hoc financial analyses and presenting as required to Sr. Management.<...