Program Finance Lead

Company:
Ultra Intelligence & Communications Mission Solutions Powering Decision Join the team redefining defense technology. From engineering systems that save lives to leading programs that change the battlefield—find your place in the future of defense. Mission Solutions By joining our Mission Solutions business, you will be a member of a team dedicated to providing innovative solutions that streamline the preparation and execution of intricate, mission-critical operations.

We focus on enhancing situational awareness, tactical command and control, and seamless video data exchange capabilities within a dynamic, multi-domain environment.

The Program Finance Lead is responsible for providing financial management, analysis, forecasting, and reporting support for assigned Department of Defense (DoD) programs. This role serves as a key financial partner to Program Management, Contracts, Accounting, and Business Operations, ensuring program financial performance is accurately measured, risks are identified, and financial commitments and obligations are effectively managed. The ideal candidate has approximately 5 years of experience in government contracting, program finance, or defense/aerospace finance and is comfortable working with program managers and senior leadership in a fast-paced, highly regulated environment.

• Program Financial Management Serve as the primary finance partner for assigned DoD programs and program managers. Develop and maintain program budgets, forecasts, financial plans, and estimates at completion (EACs). Monitor program financial performance against approved budgets, forecasts, and contractual requirements. Analyze cost, revenue, profit, funding, and cash‑flow performance. Identify financial trends, risks, and opportunities and communicate recommendations to program leadership. Support monthly and quarterly program financial reviews.
• Forecasting & Financial Analysis Lead monthly forecasting and variance analysis for assigned programs. Develop and maintain Estimate at Completion (EAC) and Estimate to Complete (ETC) forecasts. Evaluate labor, material, subcontractor, and other direct‑cost trends. Analyze staffing plans and labor utilization against program requirements. Perform scenario modeling and "what-if" analysis to support program decisions. Assess financial impacts of contract modifications, scope changes, funding changes, and schedule changes.
• Government Contracting Support financial management of Cost Plus, Time & Materials, Firm Fixed Price, and other government contract types. Monitor contract funding, obligations, expenditures, revenue, and remaining contract value. Partner with Contracts and Program Management to assess the financial impact of contract changes. Support compliance with applicable government contracting requirements, company policies, and internal controls. Assist with customer audits, DCAA‑related requests, and other government financial reviews as needed.
• Reporting & Leadership Support:
  Prepare monthly program financial reports and executive‑level presentations. Provide concise financial insights to Program Managers, Business Unit leaders, and Finance leadership. Develop dashboards and reporting tools to improve program visibility and financial decision‑making. Communicate complex financial information clearly to non‑financial stakeholders. Support annual operating plans, long‑range planning, and strategic financial initiatives.

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
• Approximately 5+ years of experience in program finance, government contracting, defense, aerospace, or a related industry.
• Strong understanding of…