Salary
💰 $124,000 - $250,000 per year
About the role
- Be an integral team member, working closely with OSQ PF&M SSBU Director, PMO Finance PF&M Director, Material Program Managers (MPMs) & Program Operations Managers (POMs), and Program Management (PM) teams
- Lead a team of 15-20 OSQ Finance professionals, focused on OSQ operational, financial, and program performance metrics
- Lead team in development of Quarterly Estimates at Complete (EACs) inclusive of all OSQ scope in PF&M SSBU
- Lead team in development of Operations Labor forecast to support Monthly 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
- U.S. citizenship is required
- A University Degree or equivalent experience and minimum 10 years prior relevant experience, or An Advanced Degree in a related field and minimum 7 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 Microsoft Office products (Excel, PowerPoint, Word)
- Experience with Earned Value Management principles and processes
- Ability to multi task and work on several different program issues concurrently
- Ability to communicate effectively with all levels of management both verbally and in written form
- Strong analytical and problem solving skills
- Demonstrate ability to interact, influence, and/or lead teams
- Able to meet critical deadlines and develop and apply solutions and process improvement