Be an integral team member, working closely with OSQ SBU Leads/IPT Leads for LTAMDS, PMO Finance Leads, Material Program Managers (MPMs) & Program Operations Managers (POMs), and Program Management (PM) teams
Lead a team of 3-4 OSQ Finance professionals, focused on OSQ operational, financial, and program performance metrics
Lead team in development of Quarterly Estimates at Complete (EACs). Role will ensure team drives detailed analytics, adherence to policy, robust variance analysis & Risk & Opportunity assessment by working directly with MPMs, POMs, PMOs & Factory.
Lead team in monthly externally reported Earned Value (EV) inclusive of Latest Revised Estimates (LREs)
Support Operations Labor forecast, Annual Operating Plan (AOP), Long Range Plan (LRP).
Ensure alignment in assumptions between Program Office, FP&A Finance, OSQ Function, and Factory (FOMs) to drive performance.
Develop analysis to support OSQ Monthly Key Performance Indicators (KPIs) & monthly reviews (PER/MBR/S&OP/S&OE)
Requirements
A University Degree or equivalent experience and minimum 8 years prior relevant experience
An Advanced Degree in a related field and minimum 5 years experience
Experience with Estimates at Completion (EAC's) or similar systems and tools
Experience with Program costs & schedules
Management/Leadership experience on high visibility projects and programs
Experience with SAP, Business Warehouse, or similar systems
Experience with Microsoft Office products (Excel, PowerPoint, Word)
Experience with Earned Value Management principles and processes
Benefits
medical
dental
vision
life insurance
short-term disability
long-term disability
401(k) match
flexible spending accounts
flexible work schedules
employee assistance program
Employee Scholar Program
parental leave
paid time off
holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Estimates at CompletionEarned Value Managementvariance analysisRisk & Opportunity assessmentfinancial metricsprogram performance metricslabor forecastingKey Performance Indicatorsprogram costsschedules
Soft skills
leadershipteam managementanalytical skillscommunicationcollaborationproblem-solvingorganizational skillsattention to detailstrategic thinkingadaptability