Financial Analyst Principal

NANA Regional - Tampa, FL

Full-time - Senior

Tampa, FL

Accommodation

About the position

Serves as a key leader in financial management for the EDAT program, a critical initiative for the U.S. Special Operations Command (USSOCOM). This position is responsible for driving the strategic financial direction of the program, implementing Task Order (TO) financial policies and procedures, and ensuring seamless financial operations. The ideal candidate will lead advanced financial analysis, oversee the development and maintenance of program baselines, and produce critical financial deliverables. This role also involves managing risk and opportunity identification, working capital activities, and high-level financial reporting to optimize program execution.

Responsibilities

• Lead the financial management team, setting strategic direction for the implementation of TO financial policies and procedures.
• Work closely with the Program Manager to define and refine the program's financial goals and objectives, establishing a scalable financial management solution that aligns with AAS business processes.
• Provide expert guidance and leadership in financial decision-making, ensuring financial operations meet program goals and government regulations.
• Oversee the comprehensive execution of all financial management functions, including advanced cost analysis, financial forecasting, and high-level financial reporting.
• Lead the development of detailed financial reports, including Monthly Status Reports (MSR) and updates to financial data in the portal, ensuring accuracy and alignment with program objectives.
• Manage the production of key financial deliverables such as Materials and Equipment and ODCs spreadsheet (Deliverable 12) and conduct the LQA Annual Reconciliation (Deliverable 16).
• Establish and maintain cost/schedule baselines, developing Work Breakdown Structures (WBS), related dictionaries, and budgets.
• Perform in-depth analysis of progress reported against the program baseline, identifying risks and opportunities and recommending strategic actions to optimize program success.
• Lead financial risk management efforts, identifying risks and opportunities that impact the baseline and advising on corrective actions to enhance program performance.
• Oversee working capital activities, including invoicing support for unbilled costs, accruals, on-hold costs, and cost backup documentation.
• Provide expert guidance on program financial revenue projections, cost estimates, and variance analysis, ensuring accuracy in reporting and alignment with program goals.
• Lead the development of Rough Order of Magnitude (ROM) and Bill of Materials (BOM) for Technical Data Packages (TDPs), ensuring they meet program standards and objectives.
• Collaborate closely with the Program Manager, senior leadership, and other key stakeholders to communicate financial performance and support decision-making processes.
• Serve as the senior financial liaison between internal teams and external government agencies, ensuring transparency and clear communication on financial matters.

Requirements

• Bachelor's AND OR Master's Degree OR
• Master's Degree
• 12 years' experience may be substituted for a master's degree
• Bachelor's degree plus 8 years' work experience may be substituted for a master's degree

Benefits

• Comprehensive benefits
• Competitive pay
• Growth opportunities
• Excellent retirement options