Maintain the financial plan for assigned programs
Collaborate with Program Management, FP&A, Accounting, functional support departments, and customers
Prepare monthly forecasts for Orders, Sales, Operating Income, Cash Flow, and Working Capital
Serve as the financial expert for programs
Prepare accurate and complete variance analyses with explanations and corrective actions
Provide financial analysis for audits and other ad hoc financial activities

Requirements

Bachelor’s Degree and minimum 6 years of prior relevant experience
Graduate Degree and a minimum of 4 years of prior related experience
In lieu of a degree, minimum of 10 years of prior related experience
Active U.S. Government TS/SCI Security Clearance Preferred
Years of experience in EVM, financial performance reporting, internal/customer reporting
Self-motivated and strong interpersonal skills
Strong attention to detail
Ability to proactively solve problems
Proficient with Microsoft Excel, Word and PowerPoint
Experience with PeopleSoft, Cobra and Hyperion

Benefits

health and disability insurance
401(k) match
flexible spending accounts
EAP
education assistance
parental leave
paid time off
company-paid holidays

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

financial analysisvariance analysisforecastingfinancial performance reportingearned value management (EVM)cash flow managementworking capital management

Soft skills

self-motivatedinterpersonal skillsattention to detailproblem-solving

Certifications

Bachelor's DegreeGraduate DegreeU.S. Government TS/SCI Security Clearance