Job Description
Job Descriptions Readiness Delivered. At Kratos, we encourage an entrepreneurial spirit balanced with discipline. We work hard, and take care of our customers, employees, and families. Recognized as thought leaders in our industry, we are motivated by creating and delivering innovative solutions to our nation and global customers. We have an opportunity for a Sr. Program Financial Analyst to join our team. The Sr. Program Financial Analyst is responsible for the consolidation and analysis of monthly program financial forecasts for assigned Kratos programs IAW Kratos Business Cadence and tools. Specific analysis include: Estimate to Complete (ETC), Estimate at Completion (EAC), spend plan forecasting, cash flow analysis and Earned Value Management System (EVMS) reporting. Monitors and tracks contract actions, including the status of funding and inputs to applicable systems and tools. The incumbent may assist with price proposals, provide finance support in capture of new business opportunities, and support the controller as assigned. Support Program Management with the preparation of accurate spend plans & ETCs/EACs for assigned programs. Job Functions Support Program Management with the preparation of accurate spend plans & ETCs/EACs for assigned programs Experience in full EVMS Utilize EVMS to provide weekly/ monthly cost and schedule performance for assigned program’s stakeholders Expert in Deltek COBRA Independent analysis of ETCs/EACs (Metric Based approach) Program Cash Flow and unbilled reporting Cobra / Cost Point set up and maintenance Support Annual Operating Plan and recurring monthly and quarterly review Acts as back up in support of pricing activities as necessary IAW compliance with RFP/RFI, FAR, CAS, and Company Policies and Procedures Support Directo