support two portfolios in the AEO Business Area
oversee employees supporting execution of program finance processes
work as a key business partner to Program Managers and functional teams
establish and maintain program’s financial plan, perform analyses, and prepare reports
prepare budgets for contract work and perform financial analyses
conduct detailed financial analysis that provide insight into cost and schedule health
interpret performance data on a weekly and monthly basis
monitor program adherence to approved budget
responsible for monthly financial forecasting and long-range planning
communicate with program management and cross-functional teammates
train, oversee, support and develop PFA staff

Manager, Program Finance

Key skills