• Support day-to-day customer financial deliverables, including invoicing and required reporting • Pull, validate, and reconcile actuals from OAC (Oracle Analytics Cloud) against program expectations • Analyze monthly incurred cost to support customer cost and labor reporting and invoicing • Identify trends and anomalies in cost/performance data and recommend corrective actions • Use advanced Excel formulas to transform and map data into customer-specific formats • Provide responsive, high-quality support to a customer with tight reporting standards and frequent requests • Maintain the program budget, track progress against baseline, and communicate financial risks/opportunities • Prepare and present financial forecasts, performance metrics, and trend analysis for internal and external stakeholders • Support month-end close, including forecasting and variance analysis for Revenue, EBITDA, OCF, and backlog • Assist with annual budget/pricing to derive contract value by government fiscal year • Complete QFSR activities, including bottoms-up EAC, award fee analysis, balance sheet metrics, and presentations to leadership