Job Positing Announcement: Program and Budget Analyst Senior

Date posted: 02/03/2025

Job ID: #305 Senior Program and Budget Analyst

Overview

SimTech, Inc., recognized as one of the

2025 Best Places for Working Parents, is seeking a

Simulation Engineer, Mid/Senior Levelto join our dynamic and diverse corporate contracts team in Huntsville, AL. This is an immediate opening with opportunities for growth and professional development.

SimTech offers a market leading compensation package with excellent benefits, work/life balance, outstanding retirement plan, career advancement and much more.

Responsibilities

Provides program leadership with a real-time snapshot of program funding, as compared to the plan

Participate in program planning of funding, schedule, and personnel assignments assessing shared resources, trade-offs, and funding limitations

Liaison back to contracts and accounting for invoicing, FAR, and reconciliation between real-time program expenses and accounting procedures and guidelines

Work with production and technical leads to determined allocation of hours for the following week

Communicate and verify program control allocations in CostPoint

Communicate with each technician instructions for how to allocate their time to appropriate production area

Track Actual Unit Cost

Pull material costs from CostPoint

Pull labor hours from manufacturing reports and SMITE

Create a living document tracking per unit cost

Track efficiencies gained over time

Conduct financial analysis:

Allocated vs. planned

Translate to production schedule (ahead/behind/etc.)

CDRLs-7/14/30 day snapshot of CDRLs

Track purchases vs the proposal for variances which could cause program leadership to decide to invoke EPA clause

Brief program leadership providing a snapshot of the over/under, a holistic procurement analysis, etc.

Monthly Programmatic Review

Prepare and conduct a comprehensive budget review of the previous period NLT 10th of the following

Support program leadership in analyzing costs associated with production TDP

CSDR inputs

Bi-weekly updates for PM MAV IPT

Updates spend plan to be delivered with all PBP invoices

Track Subcontractor cost inputs and cost impacts

Minimum Qualifications and Education Requirements and Desired Skillsets

Bachelor's degree required, preferably in Finance, Accounting, Business Administration, or related field.

10+ years demonstrated relevant experience.

Knowledge of CostPoint and FAR

Strong Attention to Detail

Intermediate Level of MS Excel Proficiency

Physical Description

Employees in these positions will function in a general office/cubicle setting environment, and laboratory/testing setting using standard office equipment and various electronic testing equipment, including a computer, telephone, printers, video equipment, computer software and testing equipment. Will interact in a general office setting environment with various personnel; participate in meetings and contribute to team success; deliver timely results and produce reports; receive and communicate information; may include telework. May function in a specialized laboratory/testing environment using electronic testing equipment, computer software and complex systems. May move and test equipment of various weights. Laboratory environment may require use of protective equipment (PPE) including but not limited to safety glasses and protective hearing and footwear. May be expected to work varying shifts and hours to ensure successful operation of activities in the organization due to business demands; travel occasionally for assigned work.

About SimTech, Inc.

SimTech's mission is to be the most reliable and cost-effective provider of Signature Models, Simulations, Hardware, Software, Cyber solutions, and Test and Evaluation services. Establishe in 1983 by a team of experienced scientists and engineers, SimTech has a long history of delivering high-technology defense-oriented solutions.

The company has been recognized as a"Best Place to Work"in2020and2021,an