What are the responsibilities and job description for the Financial Analyst position at Kratos Defense and Security Solutions?
Job Description
GENERAL JOB SUMMARY:
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.
ESSENTIAL JOB FUNCTIONS:
This position does not have supervisory responsibilities.
Experience And Skills
KNOWLEDGE, SKILLS, & ABILITIES:
Kratos Defense is an Equal Opportunity Affirmative Action Employer. EOE, Minorities, Females, Vet, Disabled, Sexual Orientation, Gender Identity or any other protected class. All qualified job seekers are encouraged to apply. Kratos Defense is committed to America's veterans by providing opportunities for them to continue contributing after service to our nation. We also work to provide reasonable accommodations to individuals with disabilities.
EEO Is The Law
Disability Accessibility Accommodation
If you require an accommodation to navigate or apply to our careers site, please send your request to HRAccessibility@kratosdefense.com or call 858-964-2916. Any inquires not related to requesting an accommodation will be discarded.
Pay Transparency
The company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
Job Applicant Privacy Notice
For applicants in the EU and California residents, please review our privacy notice.
GENERAL JOB SUMMARY:
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.
ESSENTIAL JOB FUNCTIONS:
- Support Program Management with the preparation of spend plans & ETCs/EACs for assigned programs.
- Independent analysis of ETCs/EACs (Metric Based approach).
- Program Cash Flow and unbilled reporting.
- Cost Point set up and maintenance.
- Support Annual Operating Plan and recurring monthly and quarterly reviews
- Acts as back up in support of pricing activities as necessary IAW compliance with RFP/RFI, FAR, CAS, and Company Policies and Procedures.
- Support Director, Program Planning, Pricing and Control with Department Metric formulation and Management.
This position does not have supervisory responsibilities.
Experience And Skills
KNOWLEDGE, SKILLS, & ABILITIES:
- Demonstrated Program control, cost analysis, forecasting, and EVMS Experience.
- Ability to interface with all levels of Management.
- Advanced level ability in Excel, Word and PowerPoint applications.
- Knowledge/experience with CAS/FAR/DFAR.
- Strong verbal and written communication skills.
- Prior experience working with DCAA.
- Knowledge/experience with ProPricer.
- Knowledge/experience with Costpoint.
- Working knowledge of MS Project.
- Bachelor’s Degree in Accounting or Finance.
- Minimum of three years of financial analyst experience with an emphasis in project controls/program controls/business management/pricing/budgeting experience in defense contracting environment.
- Requires light physical effort such as stooping and bending, and occasional lifting of lightweight objects (up to 5 pounds).
- Smoke free environment, standard office setting.
- Sits for long periods of time in front of computer.
- Medical, Dental & Vision Insurance Coverage
- Life/ADD & Short/Long Term Disability Insurance
- 401(k) Savings Plan
- Employee Stock Purchase Plan (ESPP)
- Paid Time-Off (PTO)
- Holidays
- Education Reimbursement
Kratos Defense is an Equal Opportunity Affirmative Action Employer. EOE, Minorities, Females, Vet, Disabled, Sexual Orientation, Gender Identity or any other protected class. All qualified job seekers are encouraged to apply. Kratos Defense is committed to America's veterans by providing opportunities for them to continue contributing after service to our nation. We also work to provide reasonable accommodations to individuals with disabilities.
EEO Is The Law
Disability Accessibility Accommodation
If you require an accommodation to navigate or apply to our careers site, please send your request to HRAccessibility@kratosdefense.com or call 858-964-2916. Any inquires not related to requesting an accommodation will be discarded.
Pay Transparency
The company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
Job Applicant Privacy Notice
For applicants in the EU and California residents, please review our privacy notice.
