Pittsburgh, Pennsylvania, United States of America
Full Time
1 hour ago
$59,700 - $99,500 USD
No Visa Sponsorship
Key skills
ERPOracleSales
About this role
Role Overview
Own and maintain detailed project financials, including cost, revenue, and invoicing.
Develop and maintain actuals vs. forecast, including hours profiles and projections.
Perform Earned Value (EV) analysis, including both shop, material, and engineering performance tracking.
Support Sales & Operations Planning (S&OP) through maintenance of project forecasts and completion estimates for booked and planned orders entered.
Analyze and quantify financial impacts of schedule changes, scope changes, risks, and opportunities.
Identify, communicate, and escalate key financial risks and performance concerns in a timely manner.
Execute project setup activities and ensure ongoing accuracy of project data within ERP tools.
Establish and maintain Work Breakdown Structure (WBS).
Collaborate with cross-functional teams, including Engineering, Scheduling, Quality, and Sourcing, to ensure alignments between financials and execution.
Perform work in accordance with departmental procedures and instructions, CW policies, and safety, environmental, and security rules and guidelines.
Requirements
Bachelor’s degree in Finance, Accounting, Business, Engineering or a related field.
1-5+ years of experience in project analysis, finance, or project controls – preferably in an engineering or manufacturing environment.
Strong understanding of project financials, including forecasting, cost analysis, and revenue management.
Strong analytical and problem-solving skills with high attention to detail.
Proficiency in Oracle or other similar ERP system.
Advanced Microsoft Excel skills with the ability to manage and analyze large datasets.
Experience with Earned Value Management (EVM) and performance tracking.
Due to DoD requirements, candidates must be US citizens.
Must be able to obtain and maintain DOD security clearance.