Financial Planning and Analysis

• Play an integral role in program teams and support financial reporting to the SMS Chief Financial Officer (CFO)
• Work independently with minimal direction, demonstrating initiative and a growth mindset
• Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, including earned value, and communicates cost and/or schedule trends
• Develops performance reports and integration of variance analyses and provides clear, concise understanding of operational and financial performance to senior management
• Coordinates efforts to troubleshoot process and tool issues, resolves root cause and recommends solutions
• Works with Program/Project leadership team to handle a program baseline and implement Earned Value Management
• Completes the monthly Forecast analysis and supports Customer deliverables

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