Program Control Analyst / Financial Analyst Job at Link Consulting in Camarillo

Essential Duties and Responsibilities include the following. Other duties that may be assigned.

• Collaborates with cross-functional teams (Program Managers, Engineering, Manufacturing, Contracts, Purchasing and Accounting) to provide end-to-end program financial support.
• Brings a strategic and operational focus to critical programs and/or product line planning and financial operations, with a particular emphasis on delivery of financial plans and improved cost and compliance controls
• Manages all aspects of the budgeting, forecasting and monthly financial reporting for assigned segments and/or product lines. This includes revenue, direct cost and profit forecasting and analysis.
• Works with Program Managers to establish program budgets. Provides financial reporting and variance explanations are consistent with required WBS structure and contract requirements.
• Ensures programs meet the required financial results and that efficiencies are identified to improve program performance.
• Prepares and reviews Program EACs, financial reports and ensures profit rates for contracts are properly reflected
• Assesses Risk and Opportunities in support of EACs, Revenue and IBT projections
• Prepares cost analysis for proposals and standard products
• Assists in the development and support of Company owned inventory processes, procedures, production plans and reporting
• Generates and analyzes customer required reporting for program financial status and earned value reporting.

Qualifications & Competencies

To perform the job successfully, an individual should demonstrate the following qualifications and competencies:

• Knowledge of DoD program cost and schedule management practices or similar SOX compliance regulations
• Must be comfortable managing multiple projects with high priorities and ability to produce quality results in a tight timeframe
• Ability to effectively interface with both internal and external management and personnel
• Clearly communicates and presents data, both in writing and verbally
• Knowledge of financial analysis/reporting, EVMS techniques, Cost Accounting Standards (CAS), FAR/DFAR, proposal pricing, and applicable government billing systems (WAWF)
• Knowledge of Accounting, Contracts and Subcontracts procedures
• Knowledge and experience in GAAP
• Knowledge of project management and project control tools such as Costpoint, TM1, MS Project, Excel, PowerPoint and Word
• Displays exemplary ethics and business conduct and performs work cognizant of safe work practices
• Ability and desire to work onsite in Camarillo, CA