Title: Financial Analyst
Location: Phoenix, AZ (Hybrid – 3 days onsite, 2 days remote)
Duration: 12+ Months (Contact to Permanent)
We are seeking an experienced Financial Analyst to join the Program Finance team in Phoenix, AZ. The selected candidate will serve as a financial business partner for several key programs, assisting program managers and teams with:
- Developing program baselines and monitoring performance.
- Investigating root causes of program performance variances.
- Assisting program managers in developing corrective action plans to address and mitigate program variances.
- Providing financial decision support to key stakeholders, focusing on minimizing risk and maximizing program profit by managing financial requirements and execution.
Primary Responsibilities:
- Track, analyze, and report on projects of varying contract types, sizes, and complexities.
- Work independently and collaboratively in a cross-functional team environment.
- Interface with the Program Management Organization (PMO) and other stakeholders, including project managers, technical staff, subcontractors, and customers.
- Manage project start-up and close-out, as well as monthly program revenue, cost management, and profit recognition.
- Perform financial analysis and program support, covering pre- and post-award project activities from inception through closeout.
- Develop and review financial data for cost proposals, contract reviews, forecasts, and variance explanations.
- Participate in program and project reviews.
- Ensure compliance with internal procedures, DFAR/FAR, CAS, estimating systems, and disclosure statements, while interpreting changes and their impact on programs.
Required Skills:
- Bachelor’s degree in Finance, Accounting, or a related field.
- Strong analytical skills with an ability to prioritize and manage multiple tasks in a fast-paced environment.
- Proficiency in Microsoft Office (Excel, Word, Access, PowerPoint).
- Effective verbal and written communication skills.
- Basic knowledge of defense contracting regulatory environment (DFARS and CAS).
- Strong problem-solving and analytical skills, with an affinity for investigating complex financial issues.
- Sound judgment in decision-making while ensuring compliance with policies and procedures.
- Willingness to work limited overtime (days, evenings, weekends) as needed.
- Ability to collaborate across multiple Finance and non-Finance functions.
Preferred Skills:
- Experience in both financial analysis and accounting.
- Project forecasting and analysis experience within a large defense contractor or manufacturing environment.
- DFARS Estimating System compliance knowledge.
- Experience with Hyperion Planning and Excel Smart View add-in.
- Understanding of working capital and project cash management.
Required Experience:
- Bachelor’s degree in Accounting or Finance.
- Minimum 3 years of relevant experience.
- Must be a true Financial Analyst—experience limited to accounting, AR, or AP will not suffice.
Education Requirements:
- Required: Bachelor's degree in Accounting or Finance.