Monthly reporting and variance analysis of actual expenses vs plan.
Analysis of element of cost forecasts for labor, material, and other cost elements.
Planning and establishment of time phased indirect expense and headcount plans.
Ensure that the budget systems are loaded to approved values by the Supply Chain team.
CER pool factors – development, maintenance, and compliance; requires routine interaction with key stakeholders to revisit causal beneficial relationships, ensure compliance, and update factors as necessary.
Review for compliant labor and pool charges.
Prepare appropriate JVs and IOTs as required.

A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
Experience in the use of Microsoft Operating Systems and all Microsoft Office tools, with particular emphasis on Microsoft Excel.
Strong analytical, problem solving, and decision-making skills
History partnering with Senior-level management and Directors
Self-starter with the ability to take initiative with assignments given
Able to work autonomously in a fast-paced and dynamic team environment with limited supervision
Able to multi-task and produce quality work by being well organized, accurate, efficient, timely
Excellent verbal and written communication skills
Proficient with Microsoft Office tools (Excel, Word, PowerPoint).
Experience using SAP, PRISM, Rplan, and related financial systems.
General knowledge of FAR and CAS Government Regulations.
Experience in preparing Estimates at Complete (EACs).
General knowledge of indirect expense and CER pool planning.

FP&A Principal Specialist – Operations & Supply Chain Finance

Key skills