Senior Program Finance Analyst

VOLT•Camden, NJ
•Onsite

About The Position

Volt is immediately hiring a Senior Program Finance Analyst at Camden, NJ. As a Senior Program Finance Analyst, you will be responsible for forecasting of FPA type of metrics for program performance, weekly/monthly/quarterly/annual forecasting and variance analysis to financial plan including profitability and cash flow, creating/maintaining/updating of Projects in SAP, ensuring EAC accuracy for all efforts under responsibility, and creation of Integrated Program Management Report (IPMR) deliverables (Formats 1-5, 7). Work is performed with minimal supervision, and the ideal candidate is able to mentor junior members of the team. You will also create and review variance reports with CAM input, create and maintain program baseline budgets for performance measurement, prepare moderately complex proposal cost estimates and pricing data, and provide support for internal and external audits for assigned programs. Ad hoc analysis will also be required.

Requirements

  • Bachelor’s degree in engineering, Science, Accounting, Finance, or related analytical field or bachelor’s degree and minimum 6 years of prior relevant experience.
  • Graduate Degree and a minimum of 4 years of prior related experience.
  • Detail oriented with ability to multi-task and prioritize competing demands in a fast-paced environment.
  • Experience with COBRA/SAP
  • Effective interpersonal and communication skills.
  • Strong knowledge of Microsoft Office applications specifically Excel.
  • Expertise in understanding and using Earned Value Management concepts and processes.
  • Experience with risk management, financial management, and work breakdown structures, change management, cost estimating, configuration management and system surveillance, operations, and procurement.
  • Familiarity with Defense Federal Acquisition Regulations, ANSI-748-D, EVMIG, and NDIA Intent Guides.

Nice To Haves

  • MBA or CPA preferred
  • Experience in a leadership development program
  • Experience managing the financials for a highly visible program
  • Knowledge of government contracts, funding profiles, sales outlook and variance analysis preferred.
  • Experience with contracts such as CPAF, CPFF, T&M, FFP, etc
  • Strong computer skills
  • Certifications such as PMP, EVMP or similar

Responsibilities

  • Forecasting of FPA type of metrics for program performance
  • Weekly/Monthly/Quarterly/Annual forecasting and variance analysis to financial plan including profitability and cash flow
  • Creating/ Maintaining/Updating of Projects in SAP
  • Ensuring EAC accuracy for all efforts under responsibility
  • Creation of Integrated Program Management Report (IPMR) deliverables (Formats 1-5, 7)
  • Creation and Review Variance reports with CAM input
  • Creates and maintains program baseline budgets for performance measurement
  • Prepares moderately complex proposal cost estimates and pricing data
  • Provides support for internal and external audits for assigned programs
  • Create Ad Hoc analysis as needed

Benefits

  • health
  • dental
  • vision
  • term life
  • short term disability
  • AD&D
  • 401(k)
  • Sick time
  • other types of paid leaves (as required by law)
  • Employee Assistance Program (EAP)
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