Program Finance Analyst III

Program Finance Analyst - Level 3

About Company

Founded in 2015, Global Air Logistics and Training, Inc. (GALT Aerospace) a rapid innovator,solving the world's critical security challenges to enable warriors to win...decisively. GALTAerospace subscribes to Col John Boyd's tenet "Wars are won by people, ideas and equipment,IN THAT ORDER." Warfighters need tools (equipment) that are flexible. GALT Aerospace willalways satisfy the warfighter with such tools. GALT Aerospace provides simple, effectiveinformation capabilities to support all levels of war and drive information to the lowest levelspossible, enabling faster decision cycles and decisive results. GALT Aerospace uniquely focuses on architecture solutions, effective open systems integration, and rapid prototyping, fielding and operations.

At GALT Aerospace, employees have incredible opportunities to work on revolutionary and
nationally relevant systems. GALT Aerospace looks for people who align with its Core Values:

The Right Thing:

• We work on important things that we are passionate about and will make a
  difference for the US National Security.
• We are ethical and forthright and expect the same from our employees.
• We operate with integrity in all things; we do the RIGHT THING.

Trust and Respect

• We always strive to earn and foster trust.
• We Act and communicate with respect.
• We foster mutually beneficial relationships

Add Value:

• We take ownership of our tasks and deliver results to our customers, partners
  and each other.
• We champion individual expertise, creativity, and accomplishments.
• We recognize that collaborative teams achieve even greater results.

Job Location
San Diego, CA, Onsite. Minimal domestic travel is required, possibly 10% of the time.

Job Description
GALT Aerospace is seeking a talented full-time, salaried, Program Finance Analyst (PFA) to
support program execution. A qualified PFA must be a team player, and collaborator.
The ideal candidate will have strong analytical skills, an eye for detail, and experience with bothcost and schedule in a production environment.

Responsibilities will include:

• Develop and maintain program schedules - identify relationships, logic, milestones, and
  constraints to meet program objectives and Statement of Work.
• Maintain accuracy and work with program IPT leads on a weekly basis to
  establish percent complete and provide timely updates for critical path analysis.
• Work with IPT leads and program managers to ensure Network Logic and
  durations in order to establish solid Critical Path and Risk/Opportunity analysis.
• Resource load the schedule to establish cost baselines and resource needs.
• Be well versed in production environments.
• Establish and maintain cost baselines and do monthly estimates at complete driven byschedule impacts and cost changes.
• Prepare and maintain Budgets and Forecasts and Estimates at Complete (EACs).
• Update monthly forecasts and perform variance explanations for both cost and
  schedule for the program managers and teams.
• Perform estimate to complete analysis based on percent complete.
• Create financial charts in support of program management and program reviews;
  identify cost impacts and develop recovery plans, as required.
• Assist with programs yearly forecasts for AOP.

Day to Day activities:

• Update MS Project weekly with IPT lead and PMs to establish percent complete
• Analyze Cost - Subs, Material, Labor, etc. against baselines and EACs
• Run monthly EACs to track spending and profit
• Compare actuals costs to schedule performance and write up monthly variance
  explanations
• Report Risk and Opportunities and the impact to EAC, Annual Operating Plan, and
  monthly forecast.
• Review EACs and explain variances
• Assist in reporting Cash Flow analysis

Required Skills, Experience, and Education

• Collaborative, Analytical, Creative with a mindset of delivering actionable data to drive thebusiness.
• Proficiency with Microsoft Office Suite (Excel, Word, and PowerPoint)
• Basis understanding of MS Project in a production and development environment
• Department of Defense (DoD) experience
• Eligible for Government Security Clearance
• Excellent written and verbal communication skills
• Superior organizational and planning skills o Ability to build efficient working relationshipswith project teams and department staff
• U.S. Citizenship required o Bachelor's degree and/or 4 years' experience with cost and schedule additional hours if needed.
• Active DOD Secret clearance (Preferred)

Physical Requirements
• Must be able to sit or stand for 1 hour at a time

Pay Scale
At GALT Aerospace, base pay is one part of the total compensation package and is determinedwithin a range. This provides the opportunity to progress as one grows and develops within a role.The base pay range for this role is between $100,000-$120,000 annually, and a specific candidate's base pay will depend on their skills, qualifications, experience, and location.