Sr. Program Finance Analyst

The Tactical Systems Sr. Program Finance Analyst supports program and project teams by providing advanced financial analysis, reporting, and forecasting to ensure effective cost management and compliance with contractual and corporate requirements. This role partners closely with program management, contracts, and operations to monitor financial performance, analyze variances, and support strategic decision-making. The analyst ensures accurate and timely financial reporting throughout the program lifecycle.

Essential Functions

• Develop and maintain program financial baselines including budgets, forecasts, and cost estimates, and Estimate-At-Completes (EACs) to meet contractual/project requirements for assigned programs
• Monitor and analyze program costs, revenue, and profitability against established budgets and forecasts.
• Prepare regular financial reports for internal management and external customers, including variance analysis and corrective action recommendations.
• Support program managers in developing Estimates at Completion (EACs) and ensuring cost and schedule alignment.
• Track and forecast labor, material, and overhead costs to identify trends and potential risks.
• Assist in the preparation of proposals and pricing, ensuring alignmen