Financial Analyst

V2XOrlando, FL
Hybrid

About The Position

Responsible for providing program financial support to the program team. The position will support management on the preparation and administration of all financial data requirements such as Annual Operating Plan, Estimate at Complete, and projects as assigned by Manager. Partners with Operational leadership as well as with Program Support departments to address all matters of financials, invoicing, receivables and contractual requirements.

Requirements

  • Experience executing the financial management and reporting functions, including planning, tracking, analyzing, and reporting on TO financials such as accumulated costs, funds expended, projected costs, program actuals, and burn rates
  • Experience working under the supervision of a Finance Manager to support the program's financial goals and objectives, helping to establish and maintain the cost/schedule baselines and WBSs, and analyzing progress reported against the program baseline
  • Experience supporting working capital activities, including invoicing support for unbilled cost, accruals, on-hold cost, and cost backup; providing program financial revenue projection and variance support. Experience supporting the production of financial deliverables, including MSR and InSITE financial data updates
  • Experience supporting the development of ROMs/BOMs for TDPs
  • Secret Clearance

Responsibilities

  • Executes the financial management and reporting functions, including planning, tracking, analyzing, and reporting on TO financials (e.g., accumulated costs, funds expended, projected costs, program actuals, and burn rates)
  • Works under Finance Manager's supervision to support the program’s financial goals and objectives; helps establish and maintain the cost/schedule baselines and WBSs and analyze progress reported against the program baseline
  • Supports working capital activities such as invoicing support for unbilled cost, accruals, on-hold cost, and cost backup; and provides program financial revenue projection and variance support
  • Supports production of financial deliverables, including MSR and InSITE financial data updates. Supports the development of ROMs/BOMs for TDPs
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