Specialist, Program Finance

About the role

The Spectral Solutions Division is seeking a Program Financial Analyst to support the Spectral Ground programs. This position will be responsible for financial forecasting, program financial execution, Earned Value Management (EVM), and various ad hoc analyses.

Responsibilities

• Responsible for earned value management, baseline, and estimate to complete changes.
• Provide internal and customer financial reporting.
• Focus on cost control, achieving financial targets, and driving cash flow.
• Work with program management and the program teams to report the health of the program.
• Develop, communicate, and recommend action plans with program teams to ensure financial targets and program goals are achieved.
• Support finance leadership team in analysis of monthly and quarterly program performance.
• Able to assess and quantify the business risks and opportunities associated with orders, sales, profit, and cash.

Requirements

• Bachelor’s Degree and minimum 4 years of prior relevant experience.
• Graduate Degree and a minimum of 2 years of prior related experience.
• In lieu of a degree, minimum of 6 years of prior related experience.
• 2+ Years Experience with EVM, financial performance reporting, internal/customer reporting.
• Proficiency with Microsoft Excel, Word, PowerPoint.

Qualifications

• Strong teamwork and business partnering skills.
• Strong planning, organizational, and analytical skills.
• Experience with Excel, MPM, PeopleSoft, and ProPricer.
• Experience with cost/schedule development, budgeting, Excel spreadsheets, Customer/Management reporting, and forecasting.
• Experience with earned value management (EVMS).
• Process improvement oriented, ability to identify and implement improvement ideas.
• Self-motivated accurate, and strong analytical/organizational skills.