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About the Role
The Space Superiority and Imaging Division is seeking a Lead Program Financial Analyst to support large and complex programs. The candidate will execute program finance processes including budgeting, EVMS, CDRL preparation, financial reporting, and partner with program management.
Responsibilities
- Achieve program operational targets to impact overall division results.
- Communicate with program management and cross-functional teammates to explain and interpret information.
- Support the development and maintenance of program IMS and budget.
- Lead program financial processes: EVMS, CDRL preparation, and financial forecasting.
- Prepare weekly/monthly program financial reports.
- Analyze program cost and billing details.
- Advise program management and cross-functional teammates on adherence to Finance policies, procedures, and best practices.
- Own the team’s execution of program finance deliverables, including EVMS, CDRLs, ERP system management, financial forecasting, and process improvement objectives.
Requirements
- Bachelor’s Degree and a minimum of 9 years of prior relevant experience.
- Graduate Degree and a minimum of 7 years of prior related experience.
- In lieu of a degree, minimum of 13 years of prior related experience.
- Top Secret SCI security clearance or ability to obtain upon hire.
- Ability to build collaborative relationships, earn trust, and thrive in an inclusive environment.
- Strong communication and presentation skills.
- Attention to detail and ability to recognize trends that present financial risks or opportunities.
Skills
- PeopleSoft
- Hyperion
- Cobra
- Earned Value Management
- EVMS certification
- Financial forecasting
- Financial ERP system
- SAP
- Microsoft Excel
- Microsoft PowerPoint
Location
- Rochester, NY
Work Type
- 9/80 schedule (Every other Friday off)
Experience Level
- Minimum of 9 years of prior relevant experience with Bachelor's Degree
- Minimum of 7 years of prior related experience with Graduate Degree
- Minimum of 13 years of prior related experience without a degree
Education Level
- Bachelor's Degree
- Graduate Degree
Salary/Compensations
- $91,500 - $170,500
Benefits
- Health insurance
- Disability insurance
- 401(k) match
- Flexible spending accounts
- EAP
- Education assistance
- Parental leave
- Paid time off
- Company-paid holidays
About the Company
- The Space Superiority and Imaging Division is seeking a Lead Program Financial Analyst to support large and complex programs.