Program Cost Controls Lead

About the role

The Advanced Sensor Programs (ASP) Finance team is seeking a Production Program Controls Manager to support financial reporting for large, full-rate production programs.

Responsibilities

• Develop monthly Latest Revised Estimates (LREs) and quarterly Estimates at Completion (EACs).
• Partner with Operations Finance to analyze PRISM variances.
• Update monthly RPLAN financial forecasts.
• Prepare ad hoc financial analyses to support reporting and identify program issues.
• Support the development and delivery of Contract Data Requirements Lists (CDRLs).
• Perform cost, schedule, financial, and funding analysis and reporting.
• Support program planning, forecasting, and financial performance monitoring.

Requirements

• Typically, requires Bachelor’s in science, Supply Chain, Accounting/Finance, Business Administration, or equivalent experience and a minimum of 8 years prior relevant experience, or An Advanced Degree in a related field and a minimum of 5 years experience.
• Experience using PRISM and APEX.
• Experience with Microsoft Office applications, including Excel, PowerPoint, and Word.
• Experience with Earned Value Management (EVMS) and Estimates at Completion (EACs).
• Active and transferable U.S. Government Top Secret security clearance (SSBI) required prior to the start date.
• Ability to obtain and maintain any additional program access required.
• U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.

Qualifications

• Experience working in a classified environment.
• Experience using forProject.
• Experience performing financial analysis, forecasting, budgeting, and reporting.
• Experience supporting multiple priorities in a deadline-driven environment.
• Experience planning daily work activities and presenting analyses and recommendations to management.