Financial Planning and Analysis

• Cost/schedule control and analysis, forecasting, estimate-at-completion (EAC), variance analysis, data reviewing and reporting for a set of assigned programs
• Frequent collaboration with the Program Manager, and CAM’s/IPTLs, Material Program Managers, and Mission Area PMO/Finance
• Personal involvement in the successful execution of contracts
• Drive the finance process for a set of programs to influence processes related to EVM policies and procedures and ensure we adhere to them with regards to BOM traceability, production labor, and production support labor
• Actively identifying risks that affect cost and/or schedule and providing proactive analysis of all financial aspects of the projects
• Performance of additional ad-hoc analysis will be required as well

Program Cost Control Financial Analyst – P2

Engineering Capital FP&A Analyst – P3