Senior Financial Analyst​/Project Planning & Controls; PP&C

Senior Financial Analyst/Project Planning & Controls (PP&C)

Senior Financial Analyst/Project Planning & Controls (PP&C) to join the project team, supporting Program Management and cross‑functional partners. The role oversees full P&L and cash flow responsibility for assigned project(s), managing financial activities for various contract types and sizes with minimal direct supervision.

Responsibilities include:

• Develop, maintain, and control work breakdown structures (WBS) and lead project set‑up activities to ensure compliant cost charging, billing, and revenue recognition.
• Oversee project budgets, baselines, funding, schedules, and milestones, including calculating estimates to complete (ETC/EAC) and processing scope changes.
• Review incurred costs and forecast future expenditures using labor productivity, material price forecasts, subcontract agreements, wage rates, and risk analysis.
• Monitor and maximize project cash flow by reviewing customer invoices, reconciling unbilled balances, and identifying opportunities for improvement.
• Oversee subcontractor expenditures, track costs and fees against budget, analyze trends, and prepare monthly accruals.
• Collaborate with Program Management and customers to achieve financial and contractual objectives, preparing reports and presentations for internal and external stakeholders.
• Lead corporate budget and forecast activities for assigned projects by documenting assumptions and evaluating financial opportunities and risks.
• Reconcile weekly, monthly, and cumulative cost and performance data; provide variance analysis, trending, and completion reporting.
• Develop price and cost estimates using complex pricing concepts and applicable government accounting standards (FAR, CAS).
• Establish and maintain financial controls, procedures, systems, and forecasting techniques to evaluate project status and ensure compliance with government and customer requirements.
• Lead cross‑functional teams, implement process improvement initiatives, and provide mentorship and guidance while managing multiple priorities and long‑term objectives.

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 4+ years of progressive financial analysis and program management experience, including hands‑on budgeting, forecasting, and project controls.

• Demonstrated expertise in complex program management concepts (budgets, estimates to complete, project schedules, variance and trend analysis).
• Knowledge of financial accounting principles as they relate to U.S. GAAP.
• Proficiency in Microsoft Office Suite, including advanced Excel skills.

• Experience with Deltek Costpoint, COBRA, COGNOS, Hyperion, or Power BI.
• Knowledge of standard U.S. government agency reporting requirements (e.g., NASA, DOD, FEDSIM).
• Knowledge of Earned Value Management System (EVMS) reporting.

K  may offer bonuses, commissions, or other forms of compensation for certain job titles or levels, per internal policy or contractual designation. Additional compensation may include sign‑on bonus, relocation benefits, short‑term incentives, long‑term incentives, or discretionary payments for exceptional performance.

K  offers a selection of competitive lifestyle benefits including a 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, or flexible work schedule. We support career advancement through professional training and development.

K  is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.