Financial Planning and Analysis

• Program start up and implementation support inclusive of contract modification processing, project setup, and NWA management.
• Prepare weekly & monthly reports to include LRE development, internal & external EV requirements, & financial variance analysis.
• Manage the coordination, development, and delivery of monthly financial CDRLs.
• Cost and schedule control analysis – Maintaining compliance within EVMS.
• Preparation and Analysis of Quarterly EACs including cost analysis, risks, and opportunities.
• Generate and Support BCR/SWA Process.

Finance Program Cost Controls Lead

CFO – Estate Management Services

Director, Project Finance

Director of Finance, People Operations

Senior Financial Planning & Analysis Manager

Finance Manager