The Senior Finance Analyst – Programs is responsible for financial analysis and reporting at the program level, partnering closely with Program Management, Engineering, Operations, Supply Chain, Business Development, and Product Management to ensure accurate program cost and revenue visibility, contract financial health, and data-driven decision-making across a portfolio of customer programs in a complex manufacturing environment. This role will report to the Senior Finance Manager.

Program Financial Planning & Reporting

Own the financial forecast for assigned customer programs, partnering with program managers and engineering leads to ensure forecasts reflect current schedules, scope, and risk, including labor, headcount allocation, capital expenditures, and development spend

Translate engineering and production resource requirements (Bill of Material (BOM), staffing plans, build schedules) into program financial models

Build and maintain program cost/revenue tracking tools to monitor contract performance, funding status, and incurred costs monthly, consolidating results into portfolio-level reporting for leadership

Partner with accounting to support monthly close, ensuring program cost data is accurately captured and reconciled (revenue recognition, WIP, cost accruals)

Track program funding, contract ceilings, and invoicing timeline schedule

Business Partnering and Decision Support

Work directly with program managers and engineering teams to track program performance against budget, schedule, and productivity targets (e.g., variance to EAC, cost/schedule performance)

Support proposal and pricing efforts by providing cost inputs and financial data for cost volumes and basis-of-estimate development

Contribute to the development of standardized financial templates and models to improve consistency across program reporting

Conduct ad-hoc program financial analyses to support program decisions

Senior Financial Analyst - Programs

Responsibilities

Qualification

Required

Preferred

Benefits

Company

K2spacecorporation

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