LufCo

Financial Planning and Analysis

• Manage the full financial lifecycle of assigned contracts, including Cost Plus (CPFF/CPIF), Firm Fixed Price (FFP), and Time & Materials (T&M) contract types.
• Partner with Program Managers to develop annual and period plans, monthly forecasts, and Estimates to Complete (ETC/EAC).
• Conduct variance analysis (Actuals vs. Budget/Forecast) and provide actionable insights to program leadership to mitigate risks.
• Oversee financial tracking of material transactions and inventory for integration projects, ensuring accurate cost recognition and billing.
• Ensure strict adherence to Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) across all financial activities.
• Mentor and train junior financial analysts, providing guidance on government contracting nuances, Excel modeling, and compliance standards.

Senior Financial Analyst