Kratos Defense and Security Solutions
Financial Analyst
Kratos Defense and Security Solutions, Dallastown, Pennsylvania, United States
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Financial Analyst
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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
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. SUPERVISORY RESPONSIBILITY: 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. Preferred
Knowledge/experience with ProPricer. Knowledge/experience with Costpoint. Working knowledge of MS Project. EDUCATION AND EXPERIENCE
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. WORK ENVIRONMENT/PHYSICAL REQUIREMENTS
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. Job Benefits
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 Affiant employer. EOE, Minorities, Females, Veterans, 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. 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 inquiries 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.
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Financial Analyst
role 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
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. SUPERVISORY RESPONSIBILITY: 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. Preferred
Knowledge/experience with ProPricer. Knowledge/experience with Costpoint. Working knowledge of MS Project. EDUCATION AND EXPERIENCE
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. WORK ENVIRONMENT/PHYSICAL REQUIREMENTS
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. Job Benefits
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 Affiant employer. EOE, Minorities, Females, Veterans, 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. 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 inquiries 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.
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