Job summary
Our client, an organisation within the defence sector, is looking for a Finance Analyst to join their dynamic team.
Key skills required for this role
Finance Analyst, Defense
Important
Finance Analyst
Job description
Our client, an organisation within the defence sector, is seeking a Finance Analyst to join their team. The main responsibilities include:
* Review program costs and estimates, supporting Project Managers (PMs) and Work Package Managers with constructive challenges.
* Monitor weekly/monthly timesheet entries, ensuring accuracy against program schedules for labor cost allocation.
* Track and analyze actual program financials compared to original bids and updated forecasts.
* Maintain and update financial schedules and sub-ledgers, focusing on program-related financial reporting.
* Conduct variance analysis on costs, scope, and schedules, and report risks.
* Identify discrepancies and collaborate with project management to resolve issues.
* Assess program resource requirements and compare with actual allocations.
* Prepare financial reports for customers complying with contract obligations.
* Oversee program cash flow reports and perform gross margin analysis.
* Assist Program Managers with customer communications and project tracking tools.
* Contribute to budgeting and forecasting processes.
* Provide regular program reports to PMs and senior management.
* Lead quarterly Program Cost Reviews.
* Support FP&A processes, including budgeting and forecasting.
* Coordinate program invoicing, monitor unpaid invoices, and assist with overdue payments.
* Support the month-end financial close process.
Qualifications
* A Bachelor's degree in a relevant field, with experience in program management or roles collaborating with program teams.
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