Program Cost Controls Finance Lead (P4) *HYBRID*

What You Will Do

• Preparation of Earned Value reporting of cost/schedule and financial analysis utilizing standard company tools and processes (BCRs, Stoplights)
• Provide weekly, monthly, and quarterly variance and data analysis
• Update financial reports and presentations for program leadership
• Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE)
• Develop monthly financial planning forecast (RPlan)

Qualifications You Must Have

• Typically requires Bachelor’s degree in Finance, Accounting, Economics, Business Management or a related field & a minimum of 8 years related work experience; OR an Advanced degree and a minimum of 5 years related work experience
• Program controls experience with data analysis, reporting and/or process improvement
• Experience with finance tools such as SAP business systems (Program costs, scheduling, tracking, and/or forecasting)
• U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements

Qualifications We Prefer

• Able to meet critical deadlines
• Experience with Earned Value, Estimates at Completion (EACs), FP&A (bookings, sales, earnings, cash)
• Ability to effectively work in a challenging and fast paced environment while multi-tasking on several different program issues concurrently
• Experience with Microsoft Office Suite - Microsoft Excel (ie., pivot tables, advanced formulas)
• Excellent verbal and written communication skills with the ability to communicate information concisely to a cross functional and program leadership team
• Independent, self-motivated, innovative, strategic thinker and highly organized
• Strong analytical, problem solving and decision-making skills