Work to achieve program operational targets to impact overall division results
Communicate with program management and cross-functional teammates to explain and interpret information
Support development and maintenance of program IMS and budget
Lead program financial processes including EVMS, CDRL preparation, and financial forecasting
Prepare weekly/monthly program financial reports
Analyze program cost and billing details
Advise program management and cross-functional teammates on adherence to Finance policies, procedures, and adoption of best practices
Ultimate ownership of the team’s execution of program finance deliverables including EVMS, CDRLs, ERP system management, financial forecasting, and process improvement objectives
Utilize proficiency with financial ERP system as well as Microsoft Excel and PowerPoint
Ability to obtain US Government security clearance

Requirements

Bachelor’s Degree and a minimum of 9 years of prior relevant experience; Or, Graduate Degree and a minimum of 7 years of prior related experience; Or, in lieu of a degree, a minimum of 13 years of prior related experience
Ability to build collaborative relationships, earn trust, and thrive in an inclusive environment
Strong communication and presentation skills
Attention to detail with ability to recognize trends that present financial risks or opportunities
Strong Proficiency in Earned Value Management, EVMS certification is a plus
Experience with creating financial forecasts
Experience in performing Cost and Software Data Reporting (CSDR)
Specific experience with PeopleSoft, Hyperion and Cobra is a plus
Top Secret SCI security clearance is a plus, but not required

Benefits

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Applicant Tracking System Keywords

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Hard Skills & Tools

Earned Value Managementfinancial forecastingCost and Software Data Reportingprogram financial analysisbudget managementfinancial reportingprocess improvement

Soft Skills

communication skillspresentation skillsattention to detailcollaborative relationshipstrust buildinginclusive environment

Certifications

EVMS certificationTop Secret SCI security clearance