Manager, Program Finance & Control Analyst
Collins Aerospace · Cedar Rapids, IA · 1 wk ago
RemoteRemoteProject ManagementFull-time
What You Will Do
- Provide effective financial administrative planning and control on large/challenging development programs.
- Develop program Performance Measurement Baseline (PMB) for earned value / project management purposes.
- Establish a Contract Work Breakdown Structure (CWBS) and CWBS Dictionary.
- Perform analysis of program cost and schedule performance, identifying trends, and providing information to Project Leadership Team for corrective action implementation.
- Ensure the proper implementation of EVMS through the use of standardized processes, tools, reports, ongoing compliance reviews, and periodic process audits (e.g., DCAA, DCMA, and Joint Surveillance Process).
- Ensure program margin positions are current, accurate, and consistent with program status.
- Interact with external customer, including the preparation, submission, and review of customer cost & schedule related data items.
- Establish and maintain program cost baseline.
- Measure performance against baseline.
- Incorporate regular status and ETC updates based on inputs from CAMs.
- Lead program teams through month end process.
- Data reconciliation with accounting system and project cost and schedule.
- Prepare monthly, quarterly, and yearly sales forecasting.
- Analyze Estimates at Complete (EACs) and provide complete financial support to assigned program teams.
Qualifications
- You Must Have:
- A University Degree and minimum 8 years prior relevant experience, or an Advanced Degree in a related field and minimum 5 years of experience.
- Experience with Microsoft Office, including extensive experience in Excel.
- Experience with SAP or other ERP system.
- Program controls and/or EVMS background.
- We Prefer:
- Experience with Earned Value Cost Engines/Software.
- Analytical, problem-solving, and organizational skills.
- Experience with corporate Financial Planning & Analysis (FP&A).
- Knowledge of Continuous Improvement concepts.
- Experience presenting to large groups and leadership.