Program Finance Analyst

Stratolaunch is a technology accelerator that engineers operationally realistic testing at Mach 5+. Our air-launched, Talon testbeds are reusable, cost-effective platforms that enable routine access to the hypersonic environment. We deliver flight data critical to validating system performance and achieving rapid technology deployment. Together with our customers, we drive innovations that are imperative to advancing national security.

Reporting to the Program Control/Finance Manager, this is a key role provides financial oversight, analysis and reporting of variance types of programs. In close collaboration with the program team, this role will influence good decision making for the program, company and customer. Responsibilities will include establishing cost baselines, EAC development, analysis of contract task orders, labor analysis, subcontract finances, purchase requests, EBITDA and revenue forecasting. Knowledge of Earned Value Management is a plus and will help provide performance information to the program and management team. Regular coordination with Finance, Contracts, Project Management, and other teams to develop and present program financial reporting. The role prepares ad hoc reports and analyses as required.

ESSENTIAL RESPONSIBILITIES

• Contribute to program cost forecast and budget management
• Keep the program team current regarding its upcoming activities, deadlines, and milestones
• Perform schedule-based risk analysis on the company's projects
• Help evaluate risks and risk mitigation plans to determine if the risks are appropriate and risk mitigations are adequate
• Produce and review ad-hoc project-level projections, graphs, and reports for both internal/external stakeholders.
• Perform analysis and prepare reports to ensure contracts are within negotiated and agreed-upon parameters and government cost control guidelines.
• Sets up cost control system, monitors and controls costs and schedules on contracts requiring validated...