01 ago
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Experteer Italy
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Italia
01 ago
Experteer Italy
Italia
Experteer Overview In this role you will partner with Program Managers to deliver timely, accurate financial insights across a portfolio of government programs. You will lead planning, forecasting, cost/schedule integration, and financial performance monitoring to support multiple contracts. As a key financial partner, you will manage costs, revenue analysis, funding oversight and internal reporting to enable informed decisions and compliant program execution. This position combines hands‐on financial analysis with cross‐functional collaboration to ensure successful contract outcomes. Retribuzione / Benefits Provide financial support for complex project and contract data analysis Develop financial controls, procedures, and forecasting methods Monitor cost performance and schedule alignment, identify variances, and propose corrective actions Support annual operating plans, monthly forecasts,
and EAC development Coordinate pricing requirements and on‐contract cost estimates per FAR Prepare financial and administrative reports for stakeholders Act as liaison between program operations and administrative support Responsabilità Bachelor's degree in Finance, Accounting, Business, or related field; 5+ years of relevant experience (7+ years if no degree) Experience with government-contracting systems (ERP: Unanet, Deltek Costpoint) Proficiency with reporting tools (Power BI, Cognos) and forecasting tools (TM1, Workday) Strong background in program control, revenue recognition, and cost/schedule performance Expertise in variance analysis, EAC development, cost baseline review, and financial modeling Proficiency in Microsoft Excel (pivot tables, vlookups, large datasets) Experience collaborating with cross‐functional teams Understanding of FAR/DFAR and core accounting/finance concepts Requisiti fondamentali health care dental vision life insurance 401(k) education assistance #J-18808-Ljbffr
📌 Program control analyst (Italia)
🏢 Experteer Italy
📍 Italia