This role is ideal for someone with deep program finance experience who enjoys rolling up their sleeves, building on the foundation already in place, and bringing financial clarity to a fast-moving, high-growth environment.

Own financial workflows for an assigned portfolio of revenue-generating contracts (FFP, CPFF, T&M, IDIQ, OTA), including EACs/ETCs, contract P&Ls, and monthly program reviews

Develop the methodology for production program EACs, including per-unit EACs built from labor, material, and work-order data, and partner with Production and Engineering to improve input quality

Develop and maintain the revenue forecast methodology and models that combine pipeline, backlog, and active programs, supporting monthly forecasts, the annual operating plan, and long-range planning

Prepare over-time (% complete) revenue forecasts and provide Accounting with the EAC updates and program inputs that support revenue recognition

Partner closely with Accounting through month-end close, reconciling program actuals to forecast and resolving variances in cost incurred, WIP, accruals, and revenue

Work with Accounting on the financial impact of contract modifications and scope changes, and on charge code and cost allocation structures so program financials tie to the general ledger

Partner with Program Managers to challenge cost and schedule assumptions and identify key margin drivers

Work alongside the Senior FP&A Analyst – Programs as a peer partner, coordinating portfolio coverage and collaborating on shared workflows, models, and reporting

Identify portfolio-level risks and opportunities early and drive cross-functional action to address them

Deliver program portfolio reporting and insights to Finance and Program leadership, including forecast changes, margin trends, and key risks

Translate program staffing plans into labor cost and headcount forecasts with Operations and Program teams

Staff Financial Analyst - Programs

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Saronic

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