Finance Program Control Analyst - P3 - (Onsite)

About the role

The successful candidate will be responsible for all Finance deliverables including: external earned value management, quarterly Estimates at Compete (EACs), Latest Revised Estimates (LREs), weekly / monthly reporting and analysis. This role will also include collaboration with Operations, Value Streams, and Program leaders for EAC inputs, monthly variance reporting to the Operations Leadership Team, and weekly inquiries into cost and labor runs.

Responsibilities

• Perform detailed weekly financial analysis to Schedule, Budget, and EAC positions.
• Perform monthly updates to Operations Earned Value metrics including customer reportable Earned Value deliverables.
• Responsible for quarterly EACs for Operations including but not limited to EAC inputs from Value Stream Finance, EAC updates in APEX, EAC presentation, EAC variance analysis and EAC R&O analysis.
• Responsible for weekly and monthly oversite of Operations labor and cash forecasts monitoring actual costs, and documenting variances to plan and forecasts.

Qualifications

• You Must Have: A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience.
• Experience with APEX/SAP Managed Programs finance.
• Experience in program cost schedule and control environment.
• Experience with Microsoft Office Suite.

We Prefer

• R6Sigma / CORE Specialist or familiarity with Six Sigma / CORE processes.
• Earned Value Management System (EVMS) certification or equivalent Project Management Institute (PMI) certification.

What We Offer

• Our values drive our actions, behaviors, and performance with a vision for a safer, more connected world.
• Trust, Respect, Accountability, Collaboration, and Innovation.
• Learn More & Apply Now!

Pay and Benefits

• The salary range for this role is 86,800 USD - 165,200 USD.
• Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.

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