Project Controls Financial Analyst

Job Responsibilities:

• As a Project Controls / Financial Analyst (Leased Worker), you will:
  • Program Financial Monitoring & Analysis
  • Monitor and analyze the financial status of assigned programs.
  • Collaborate with Program Managers and sponsor fiscal representatives to review financial performance.
  • Use the Oracle Financial System and Microsoft Excel to analyze actual and projected costs.
  • Prepare and maintain monthly financial reports in accordance with contract requirements.
  • Provide ad hoc financial reporting and support customer/sponsor briefings as needed.
• Proposal and Cost Volume Support
  • Support the preparation of cost volumes for new business proposals and follow-on efforts.
  • Assist Program Managers with interpreting solicitation and proposal requirements.
  • Support resource and procurement planning activities.
  • Contribute to cost estimating and final cost proposal submissions to ensure compliant proposal packages.
  • Work with procurement organizations to obtain supporting basis-of-estimate information for material and subcontract cost estimates.
  • Analyze and apply relevant cost history where applicable.
• Program Administration & Business Support
  • Assist with a variety of program and business administration tasks, including:
  • Preparing and participating in financial presentations.
  • Supporting Contracts Administrators on contractual and funding questions and forecasts.
  • Developing responsive documentation for customer/sponsor inquiries.
  • Supporting general business process and reporting needs.
  • Prepare clear written documentation related to financial and administrative matters.
  • Support SOM management in preparation for internal and external program reviews.
  • Interact regularly with internal stakeholders and, as needed, government sponsors and senior management.

• A bachelor's degree in Business Administration, Finance, Economics, Accounting, or a related field.
• At least 2 years of professional experience in financial management, project controls, financial analysis, forecasting, budgeting, and/or financial reporting.
• Experience supporting a range of business/financial activities, including:
  • Analyzing financial data
  • Preparing reports and presentations for stakeholders
• Demonstrated analytical, problem-solving, and critical-thinking skills, with the ability to interpret financial data and support business decision-making.
• Strong written and verbal communication skills, with the ability to collaborate effectively across functional teams.
• Intermediate proficiency in Microsoft Excel (e.g., formulas, lookups, pivot tables, data analysis, basic financial modeling).
• Ability to work both independently and as part of a team in a fast-paced environment.

• Strong analytical skills with the ability to interpret and communicate complex financial data.
• Experience with Oracle Financials or similar enterprise financial systems.
• Prior experience in project controls, government contracting, or aerospace/defense environments.
• Proven ability to:
  • Manage multiple priorities and deadlines.
  • Operate as a self-starter with strong attention to detail.
  • Support senior leadership and interact professionally with sponsors and external partners.