Provide financial analysis and reporting for portfolio of programs that includes all elements of cost
Support multiple levels of reviews, including monthly program status reviews, EACs, and Program LRE development
Cost and schedule control analysis across production programs – maintaining compliance within EVMS
Support Management with the development and submittal of monthly financial forecasts
Support special projects including but not limited to Gate Reviews, Proposals, RFIs, ROMs, Invoicing, Balance Sheet Cleanup and Funding analysis
Managing the overall cash management process including timely invoicing and managing customer receipts
Assist with cost strategy effort for competitive/strategic proposals
Requirements
Typically requires a Bachelor’s degree in Business, Math, Finance, Accounting or a directly related field & a minimum of 5 years related work experience; OR an Advanced degree and minimum of 3 years related work experience
Experience using SAP (APEX, PRISM, and/or BW/AO), RTN PMX or similar financial systems
Experience with EVMS, Program Controls (Cost/Schedule) and/or EAC Process
EVMS Certification or achieve EVMS Certification within 6 months of hiring