Support the project team in planning, tracking, analysis, and reporting of projects
Assist in generating monthly Integrated Program Management Reports (IPMR and/or IPMDAR)
Quarterly Estimate at Completions (EACs)
Earned Value Management and preparation of monthly forecasts for Orders, Sales, EBIT, Cash and Working Capital
Monitor weekly, monthly, and quarterly cost forecasts against actuals
Perform variance analysis and support internal / external reporting requirements
Interface with cross-functional departments to support assigned projects and ad hoc business area requests
Support Integrated Baseline Reviews and close out of action items
Support internal/external EVMS Surveillance Audits

Bachelor’s Degree and minimum 6 years of prior relevant experience
Graduate Degree and a minimum of 4 years of prior related experience
In lieu of a degree, minimum of 10 years of prior related experience
Experience with Deltek Cobra, Deltek Costpoint, Empower and Cognos
Advanced Excel Skills (Macro’s, Arrays, SUMIF’s formulas)
Demonstrated strong working knowledge of EVMS Tools such as Cobra, Empower or wInsight and Microsoft Office applications specifically Excel and PowerPoint
Experience with EVMS reporting including Monthly EV Processing, generating CDRLs and supporting IBRs and Surveillance reviews with DCMA Audits

Senior Specialist, Program Finance

Key skills