BAE Systems Principal Program Control Financial Analyst in Fort Walton Beach, Florida

Principal Program Control Financial Analyst

Assists in the development of program plans including work breakdown structures, budgets and schedules to meet contractual requirements. Monitors and reports performance against plans to ensure that cost and schedule objectives are met. Apply broad knowledge of accounting and financial principles in the analysis of the prior, current and future financial conditions of ongoing and projected projects and operations to determine status, performance, expenditures, revenue and cash

PRIMARY DUTIES AND RESPONSIBILITIES: (Duties and responsibilities which occupy a major portion of time and importance in the job.)

  1. Participate in the control of costs and schedules on contracts requiring a validated Earned Value Management System (EVMS).

  2. Assure consistent application of earned value and business management processes; coordinate Earned Value and EAC reviews, integrate, analyze and report program performance against plan; monitor, analyze and report monthly earned value information and variance analysis.

  3. Responsible for setup and maintenance of projects in the EVM tool (Cobra) including baseline and status, ETCs, estimated actuals, generating reports and charts.

  4. Prepares and reviews financial documentation such as Contract Funds Status Reports (CFSR), and Integrated Program Management Reports (IPMR).

  5. Assess reasonableness of Program Managers and Control Account Managers EAC by utilizing independent Estimate at Completions (IEAC).

  6. Plans, analyzes and reports on cost, sales, income, bookings, backlog, manpower, material and other related data. Including inputs to the Hyperion planning tool.

  7. Performs other related duties as assigned.

Minimum Education And Experience

Bachelor's Degree and 8 years work experience or equivalent experience

Required Skills And Education

Minimum Education and Experience:

Bachelor's Degree and 8 years of work experience

Experience in program finance and government contracting for multiple contract types (FFP, CPFF, T&M).

Strong knowledge and experience in Earned Value Management System (EVMS) and EV tools including Deltek Cobra and wInsight.

Must have experience with: Deltek CostPoint, Cognos, Deltek Cobra, Deltek wInsight, Hyperion Financial Planning, Hyperion Essbase, Microsoft office suite with strong focus on Microsoft Excel. Scheduling experience is a plus.

Possess strong initiative and has the ability to work independently without close supervision.

About BAE Systems Intelligence & Security

BAE Systems Intelligence & Security, based in McLean, Virginia, designs and delivers advanced defense, intelligence, and security solutions that support the important missions of our customers. Our pride and dedication shows in everything we do-from intelligence analysis, cyber operations and IT expertise to systems development, systems integration, and operations and maintenance services. Knowing that our work enables the U.S. military and government to recognize, manage and defeat threats inspires us to push ourselves and our technologies to new levels. That's BAE Systems. That's Inspired Work.

Equal Opportunity Employer/Females/Minorities/Veterans/Disabled/Sexual Orientation/Gender Identity/Gender Expression. To see Inspired Work in action, visit and follow us on Facebook:

Principal Program Control Financial Analyst

Fort Walton Beach, Florida


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