Contributing program team member at meetings and reviews (program, management).
Supporting program management in all financial aspects of the program, such as baselining, generating estimates at completion (EACs), forecasting and reporting.
Lead material cost analysis, reporting and EAC generation, partnering closely with Supply Chain counterparts to ensure integrated planning, accurate forecasting and aligned program execution.
Creating and maintaining program baselines through earned value management.
Analyze financial data to identify trends, risks and opportunities for cost savings or efficiency improvements.
Supporting weekly, monthly, and quarterly reporting requirements, both internally and externally.
Proposal support through pricing basis of estimates, compiling cost volumes and preparing request for bid approvals (RBA).
Working with the contracts department for funding, billings and other contractual items.
Bachelors degree in business administration, accounting, finance, or related degree / equivalent experience.
Prior experience with Program Controls / Program Finance.
Proficiency in iPortal, Oracle, Hyperion, ProPricer, Cobra and Microsoft Office tools (Excel, PowerPoint).
Understanding and forecasting of key financial salients which includes orders, funding, sales, margin (gross, net), cash, collections and product cost.
Experience implementing Earned Value Management processes.
Ability to make decisions with sound judgment while complying with policies and procedures.
Ability to work in a fast-paced, dynamic environment with multiple priorities and deadlines.
Strong attention to detail and organizational skills.
Strong interpersonal skills.
Ability to operate with high degree of autonomy, exercising initiative and persistence to resolve issues and deliver results in a fast-paced environment.
Strong analytical and problem-solving skills.
Capability to communicate and present financial data to other functions in an accurate and understandable manner.
General knowledge of industry practices and standards.
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