Program Financial Analyst II

Lansdale, PA
Posted 2 months ago

Location: Lansdale, PA


Program Financial Analyst II Overview

As the Program Financial Analyst you will be a key team member responsible for program financial planning and analysis, while enhancing value and visibility to the Program Management Office (PMO), to drive more proactive decision making and improve profitability. This position is ideal for those looking to work in a highly visible team environment with opportunities for career growth and development.

Responsibilities of Program Financial Analyst II:

  • Cultivating and maintaining cross functional partnership with Program Management, Contracts, Procurement, Operations, and Engineering
  • Creating work breakdown structures (WBS), charge numbers, and assigning Task Order Assignments within Oracle ERP
  • Developing time-phased program baselines to track cost and schedule for a portfolio of programs
  • Utilizing an Earned Value Management System (EVM) to track, measure, and analyze program costs, status, and performance
  • Tracking material expenditures from a consolidated bill of material (CBOM) and monitoring production touch labor
  • Utilizing data collection and reporting systems to provide weekly, monthly, and ad hoc reporting to support internal and external customers
  • Providing variance analysis and assessing program risks and opportunities
  • Forecasting, budgeting, and analyzing key program metrics (Orders, Sales, Gross Margin, Cash) analysis and reporting to senior leadership
  • Working collaboratively with program team and senior leadership to generate and present financial metrics on program performance
  • Developing and analyzing program estimates at complete (EACs) for Gross Margin adjustments
  • Helping to develop standardized Program Finance policies and procedures
  • Supporting proposal development, fact finding, audits, and negotiations

Qualifications for Program Financial Analyst II:

  • Bachelor’s Degree in a business related field or equivalent
  • 2-4 years relevant experience in financial planning and analysis
  • Microsoft Office experience with Intermediate Excel (VLOOKUPS, SUMIFS, pivot tables, etc)

​ Desired Skills for Program Financial Analyst II:

  • Strong communication and presentation skills to effectively interact with Program Managers and across other functional areas
  • Independent self-starter with ability to work with minimal supervision
  • Familiarity with Oracle or other ERP systems
  • Earned Value Management (EVM) experience; preferable using Deltek Cobra

Key Words: Program Financial Analyst, Program Analyst, Financial Analyst, Finance, Manufacturing, Production, Pivot Tables, ERP, Oracle, Financial Planning

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