Be an integral team member, working closely with OSQ SBU Leads for Stinger , PMO Finance Leads for Stinger, 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.
Develop 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)
Prepare management level assessments of product performance to review strategic direction and cost profile.

A University Degree or equivalent experience and minimum 8 years prior relevant experience, or An Advanced Degree in a related field and minimum 5 years experience
Experience with Estimates at Completion (EAC's) or similar systems and tools, as well as Microsoft Office products (Excel, PowerPoint, Word)
Experience with Program costs & schedules
Management/Leadership experience on high visibility projects and programs
Experience with SAP, Business Warehouse, or similar systems, and Earned Value Management principles and processes

Finance Lead

Key skills