Staff, Financial Management

Basic Qualifications

• RMS toolset experience (Hyperion, Cobra, PM Compass, ROADs)
• Strong EVMS experience
• Financial analysis and accounting skills, as well as familiarity with the RMS Cost structure and US government Invoicing
• Strong communication/presentation skills
• Ability to build new process and willingness to challenge existing process
• Detailed with a data-driven mindset
• Able to work effectively in a cross functional team
• Able to balance competing priorities in a dynamic environment

Job Description

This role will provide comprehensive financial management, planning, analysis and reporting support to the Spain MH-60R program in the RMS Sikorsky-Maritime Systems business area. It also includes overall MH-60R Production lead responsibilities.

Responsibilities

• Weekly contract cost tracking
• Cost/schedule variance analysis and reporting
• Update of financial outlooks
• Staffing/manpower planning analysis and reporting
• EAC/CEAC analysis
• Identifying risks and opportunities and making recommendations to contain program cost exposures
• Cordination of monthly ETC status in EVM tools
• Conduct of orders, sales, profit and cash forecasting for assigned contracts
• Working directly with program Control Account Managers (CAMs) to develop and maintain contract budget baselines
• Budget Change Request (BCR) analysis and incorporation into financial tools
• Interfacing with Master Planning/Scheduling staff as needed in order to properly integrate cost and schedule
• Assisting in development of LRP & Operating Plans
• Preparation of Quarterly CSR P&L EACs and out-brief packages
• Supporting the development of proposals and ROM estimates, as needed
• Participating in the conduct of baseline, program and customer reviews
• Other financial research projects as required

Additional Responsibilities

• MH-60R Production Lead responsibilities, including coordinating MH-60R Production consolidated monthly reporting and analysis, leading joint Program Reviews, and ad hoc support to the NHP Program Finance manager and FP&A Lead

Periodic travel to other LM and customer sites may be required.