Senior Program Finance Analyst
Cubic Corporation
full-time
Posted on:
Location Type: Office
Location: San Diego • California • Florida • United States
Visit company websiteExplore more
Salary
💰 $91,000 - $111,000 per year
Job Level
About the role
- Provides complex financial and schedule control services for assigned projects
- Supports Program Managers and program functional participants in the financial/schedule management of large and/or complex projects
- Works independently to perform project planning, monitoring, and reporting activities for programs/projects as assigned
- Analyzes and interprets data from SAP
- Utilizes discretion and analysis in developing, maintaining, and facilitating project plans for projects
- Effectively interfaces and builds strong relationships with internal and external customers
- Coordinates projects in accordance with Cubic policies and procedures
- Establishes the cost accounting structure of projects
- Assists in the budgeting and scheduling process
- Participates with scheduling professionals in the creation of project schedules and reviews
- Provides earned value management
- Monitors costs to ensure accurate accounting
- Facilitates cost corrections and/or prepares account correction documents
- Provides analyses and compiles expected cost data to form Estimate-At-Complete (EAC) forecasts
- Inputs budget and EAC data into SAP
- Forecasts expenditures, sales, earnings, and cash flow
- Monitors and analyzes Accounts Receivable and Accounts Payable to ensure both activities are timely and correct
- Prepares various internal and external (customer) financial analyses and reports
- Supports internal and external audits
- Supports proposal development activities
- Distributes various cost and schedule reports to assigned project participants
- Creates annual budget for product line
- Maintains and updates financial forecast for product line on a weekly and monthly basis.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
- Minimum of 5 years of relevant experience, preferably in the Defense Industry
- Deep understanding of Defense Industry financial regulations, contracting practices, and compliance standards
- Proven experience in Project Finance and various contract types (e.g., CPFF, FFP, T&M)
- Strong analytical and problem-solving skills with a proactive approach to financial challenges
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment
- Excellent verbal and written communication skills across all organizational levels
- Skilled in presenting complex financial data clearly and concisely
- Proficient in Microsoft Office Suite and SAP for financial analysis and reporting
- Experience in financial planning, forecasting, and risk mitigation
- Strong mentoring and leadership abilities to support team development and continuous improvement
- Ability to work at a computer for extended periods.
Benefits
- medical, dental and vision insurance
- company-paid disability
- life insurance options
- critical illness and accident coverages
- Flexible Spending Accounts
- pre-paid legal plan
- travel accident insurance
- well-being program with employer-funded lifestyle spending account
- paid parental leave
- 401k Retirement Plan with a company match
- backup childcare
- pet care
- pet insurance
- virtual tutoring
- tuition reimbursement program
- 11 paid holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisproject planningbudgetingschedulingearned value managementcost accountingforecastingrisk mitigationdata analysisfinancial reporting
Soft Skills
analytical skillsproblem-solving skillscommunication skillsmentoringleadershiprelationship buildingorganizational skillsproactive approachability to manage multiple prioritiespresentation skills