responsible for the financial management, review, and forecasting of assigned programs
partner with program management and project teams to analyze and understand their financial position
prepare quarterly, monthly, and weekly financial reports, both internal and external as required
validate Actual cost reporting and support monthly closing activities
support establishment and maintenance of project baselines and forecasts
create, review, and work with PMs on monthly VARs and submit BCRs if required or identify as needed
ensure monthly EAC and EV is in compliance with AC-13 requirements
maintain EV required docs on a monthly basis
monitor and analyze key performance indicators and elevate to CAM and Program Manager
establish and maintain Management Reserve, Undistributed Budget, Contract Budget Baseline Log
provide recommendations on financial performance projections to management based on business knowledge and experience
assist the program team by analyzing and interpreting data to identify trends, cost/schedule risks, and opportunities that influence outcomes

Requirements

Bachelor’s Degree and minimum 2 years of prior relevant experience
Graduate Degree and a minimum of 0-2 years of prior related experience
In lieu of a degree, minimum of 6 years of prior related experience
1-2 years’ experience in Earned Value Management (EIA-748 ANSI EV Guideline Reviews)
2-4 years’ experience with Deltek COBRA
2-4 years’ experience in Microsoft Office applications including Excel (Pivot tables and VLOOKUP) and PowerPoint
Experience and knowledge of Deltek Costpoint and IMB Cognos
Detail-oriented with ability to multi-task and prioritize competing demands in a fast-paced environment
Effective interpersonal and communication skills
Experience with cost-reimbursable contracts such as FPP, CPFF, T&M. In addition, FFP contracts as well.
US Citizenship required for ability to obtain Security Clearance.

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 & Tools

financial managementforecastingcost reportingearned value managementcost/schedule analysisfinancial performance projectionsdata analysiskey performance indicatorsproject baselinescontract budget baseline

Soft Skills

detail-orientedmulti-taskingprioritizationinterpersonal skillscommunication skills