Program Financial Analyst, Lead
About The Position
Lead Program Financial Analyst We have a great opportunity for a Lead Program Financial Analyst to join our onsite team in Santa Clarita, CA! As a Lead Program Financial Analyst, you will play a key role in driving the financial success of our defense programs. You will partner closely with Program Managers to deliver accurate forecasts, ensure compliance with government financial requirements, and provide actionable insights that enhance profitability and performance. You’ll have the opportunity to work across multiple complex programs, influence business decisions, and support leadership-level financial reviews.
Requirements
- 5–8 years of experience as a Program Financial Analyst in the defense or aerospace industry.
- Strong understanding of government financial regulations and compliance (FAR, DFARS, EVMS).
- Proven ability to develop forecasts, manage large data sets, and perform detailed variance and cost analysis.
- Advanced Excel skills and familiarity with ERP systems such as Deltek Costpoint, SAP, or equivalent.
- Excellent analytical, problem-solving, and communication skills.
- Strong attention to detail and ability to prioritize in a fast-paced environment.
- A collaborative mindset and the confidence to present data-driven recommendations to leadership.
Responsibilities
- Lead the preparation of quarterly Estimate at Completion (EAC) and Estimate to Complete (ETC) forecasts for assigned programs.
- Analyze cost performance, schedule impacts, and program variances to ensure the integrity of financial data and reporting.
- Review and assess the financial implications of programmatic changes, milestone shifts, and contract modifications.
- Develop and maintain accurate forecasts for unbilled receivables and deferred revenue balances, ensuring proper revenue recognition.
- Provide in-depth analysis and recommendations to Program Management and senior leadership.
- Prepare and present program financial performance, variance explanations, and risk assessments.
- Support ad hoc analyses, including stop work notifications, contract terminations, or cost impact studies.
Benefits
- Paid Time Off
- 401K with Employer Match and Profit Sharing
- Health and Wellness Benefits
- Learning and Development Opportunities
- Referral Program
- Competitive Pay
- Recognition
- Employee Stock Purchase Plan
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
