Financial Planning and Analysis

• Support the financial management, review, and estimating of assigned programs.
• Partner with program management teams to analyze and understand their financial position.
• Responsible for monthly customer financial reports, verifying actual cost reporting, providing variance analysis, and supporting monthly closing activities.
• Act as the subject matter expert for financial performance of their programs.
• Guide program financials including development of time-phased integrated budgets and schedules.
• Budgeting, cost control and variance analysis, internal/external reporting, risk management and financial support.
• Generate program financial artifacts such as EV reports, graphs, and analysis.

Senior Specialist, Program Finance

Senior Manager, Program Finance