Financial Analyst

Description

Location:

Oxnard, CA

JSL Technologies, Inc. (JSL) is a certified Small Disadvantaged Business (SDB) and Veteran-Owned Government Contractor providing Engineering, Logistics, and Program Support Services to the Department of Defense (DoD). Our team of over 200 employees is committed to delivering practical, innovative, and affordable solutions. We are headquartered in Oxnard, CA, and provide top-tier services across the nation. JSL fosters an inclusive environment of diverse, ethical, committed, and highly accomplished professionals who respect each other, hold themselves accountable, and continually strive for improvement.

We offer a competitive salary and a comprehensive benefits package.

JSL is seeking a Financial Analyst to support the Command-Wide Engineering Support Services (CESS) Program at NSWC PHD. The Financial Analyst will provide dedicated financial management support to the Program Manager and Contract administration team, helping to ensure sound fiscal stewardship of contract resources in accordance with applicable Federal Acquisition Regulation (FAR), DFARS, and Navy financial management policies. This role directly supports the contract’s requirement to maintain financial visibility, develop cost estimates and forecasts, track expenditures, and produce required contractual financial deliverables for NSWC PHD stakeholders.

• Develop the monthly Contracting Officer’s Management Report (CDRL A002) by the 10th day of each month, and the final period-of-performance report no later than 60 calendar days after period end.
• Track and report contract expenditures, obligations, and funding status across all active Technical Instructions (TIs) and Contract Line-Item Numbers (CLINs).
• Develop and maintain expenditure forecasts and burn-rate analyses to support Program Manager decision-making and proactive identification of financial risks.
• Monitor and report Government Property (GP) inventory financial data in support of CDRL A006 monthly submissions.
• Prepare monthly summary financial briefings for the Program Manager covering budget status, spend plans, and variance analysis.

• Support Earned Value Management (EVM) tracking, trend analysis, and reporting requirements as required by the SOW and task order direction.
• Conduct cost variance analysis; identify, document, and communicate unfavorable trends to the Program Manager and corrective action options.
• Assist in the development and maintenance of the contract Work Breakdown Structure (WBS) for financial tracking purposes.
• Coordinate with subcontractors to collect, validate, and consolidate financial data for integrated reporting.

• Develop Rough Orders of Magnitude (ROMs) and detailed cost estimates in support of new Technical Instruction (TI) proposals and task order planning.
• Support annual budgeting and funding planning cycles; develop spend plans aligned to contract periods of performance and option year projections.
• Review proposed material procurement requests for financial reasonableness in accordance with material procurement requirements.
• Assist with CLIN/SLIN management, ensuring proper allocation of labor, material, and travel costs across the contract structure.

• Provide financial analysis and documentation in support of travel cost estimates and trip reports (CDRLs A00Z and A007), ensuring compliance with Federal Travel Regulations (FTR) and NAVSEA clause B-231-H001.
• Review TIs for financial scope, identify potential out-of-scope cost impacts, and assist the Program Manager in notifying the COR/KO as required.
• Support preparation and review of contract modifications, funding documents, and supporting financial justifications.

• Maintain proficiency in financial management tools including Navy Enterprise Resource Planning (N-ERP), Microsoft Excel (pivot tables, financial models, forecasting), and Microsoft Project/Planner.
• Ensure all financial deliverables bear…