Develop time-phased integrated budgets and schedules
Ensure Earned Value (EV) data compliance and reporting, cost accounting and cost and schedule integration
Provide management with early warning of potential performance issues
Conduct budgeting, cost control and variance analysis, internal/external reporting
Development of quarterly EACs and accurate projections of data
Educate and lead financial analysts with organization of Work Breakdown Structures (WBS)
Analyze costs and personnel ensuring that actuals are within budget
Generate program financial artifacts such as EV reports, graphs, and analysis
Develop and present briefing of program financial status to customer
Perform ad-hoc analysis, data integrity checks, and validations related to program financials.

Bachelor’s Degree and minimum 9 years of prior relevant experience
Graduate Degree and a minimum of 7 years of prior related experience
In lieu of a degree, minimum of 13 years of prior related experience
Ability to accurately perform financial calculations used in cost/budget analysis
Computer skills to include Microsoft Excel, PowerPoint and Word
Proficiency with the use of imported and/or exported data
Understanding of general accounting principles and earned value management
Knowledge of cost/schedule development, budgeting, financial analysis and reporting, financial modeling, corporate forecasting, and/or business acquisitions
Familiarity with Contract Compliance and Negotiation
Ability/desire to mentor less experienced team members.

Lead, Program Finance

Key skills