Principal Program Financial Analyst
About The Position
Join our Menomonee Falls, WI team as a Principal Program Financial Analyst. We are seeking a finanical expert to perform a hybrid role supporting Finance and our Program Management Office. Our ideal candidate will primarily focus on a combination of audit and forecasting activities along with reporting, compliance, and some ad hoc duties.What You Will Do Audit: support all audit requests including gathering required documentation and preparing responses Forecasting: facilitate the Forward Operating Plan (FOP), Program Reporting File (PRF), and the Upsides/Downsides process; coordinating inputs, communicating deadlines, performing quality checks, and scheduling reviews Reporting: act as the point of contact for the cash call, prepare the weekly actuals report, assist with preparation of monthly and quarterly business review charts Process Improvement: develop new reports and tools to drive awareness and continuous improvement Compliance: monitor contracts for EAC, AOC, Rev Rec, and IFRS checklist compliance
Requirements
- Bachelor’s degree in business, finance, accounting or related field and at least 8 years of progressive experience in Program Finance or FP&A, preferably a combination of both
- Expert knowledge of percent complete revenue recognition
- Strong communicator of financial issues/risks to non-financial personnel
- U.S. Citizenship required.
Nice To Haves
- MBA or other advanced degree
- Costpoint experience
- OneStream experience
- Financial statement modeling
- Advanced Excel skills (Power Pivot, Data Integration, VBA macros, and more)
- Experience with GAAP and a working knowledge of CAS/FAR/DFAR
Responsibilities
- support all audit requests including gathering required documentation and preparing responses
- facilitate the Forward Operating Plan (FOP), Program Reporting File (PRF), and the Upsides/Downsides process; coordinating inputs, communicating deadlines, performing quality checks, and scheduling reviews
- act as the point of contact for the cash call
- prepare the weekly actuals report
- assist with preparation of monthly and quarterly business review charts
- develop new reports and tools to drive awareness and continuous improvement
- monitor contracts for EAC, AOC, Rev Rec, and IFRS checklist compliance
Benefits
- medical, dental, and vision coverage
- a company contribution to a health savings account
- telemedicine
- life and disability insurance
- legal insurance
- a 401(k) savings plan
- wellness programs that focus on physical, emotional, and financial well-being
- programs and activities to support career-growth, professional development, and skill enhancement
- flexible work schedules with our 9/80 program
- competitive vacation
- health/emergency leave
- paid parental leave
- community service hours
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
