Lead business management functions for Northrop Grumman Space Sector programs, overseeing financial analysis, cost estimation, contract negotiations, and program control.
Lead financial strategy, compliance, and performance for program financials within the Digital & Network Technology Finance team.
Compensation
The proposed salary range for this position is: $78,700 - $165,200
Responsibilities
Support Program Manager with financial planning, reporting, and contract-related analysis.
Ensure accurate setup and ongoing maintenance of projects to support proper cost tracking, revenue recognition, and billing.
Monitor contract budgets and funding, maintain forecasts, and track cost performance against plans to meet contractual obligations.
Prepare and distribute financial and administrative reports, including PMR reports, Estimates to Complete (ETC), Estimates at Completion (EAC), and client-specific reporting.
Review and validate labor charges, subcontractor invoices, travel vouchers, and payment allocations for compliance and accuracy.
Lead and support program financial activities within the Mission Next Division, Emerging Capabilities Development Business Unit, Advanced Systems and Technology Operating Unit.
Coordinate and lead business management functions including financial forecasting, Earned Value Management, and monthly reporting.
Oversee key line forecasting, work authorization, implementation of EV reporting, program budgeting, estimate at complete development, and various financial reporting activities.
Develop business strategy and forecasting through deliverables like the Long Range Strategic Plan and Annual Operating Plan.
Prepare and present financial data, including variance analysis and forecasts to senior management.
Senior business partner responsible for complex program planning, financial control, forecasting, reporting, and contract performance analysis in federal government contracting.
Responsibilities
Lead program-control activities for assigned programs and portfolios
Manage project forecasts, estimates to complete and at completion (ETCs/EACs), annual budgets, spend plans, funding projections
Lead monthly program financial reviews with Principal Investigators, Program Managers, and leadership
Analyze cost, revenue, profitability, accruals, funding, schedule, and contract performance
Oversee project billing, cash flow, and revenue recognition
Requirements
Bachelor’s degree in accounting or another relevant field
Nice to have: Power BI
Nice to have: experience supporting complex research, academic, healthcare, or federal R&D programs
Program Finance Analyst (Senior)Caci · Ashburn, US