Cost/schedule control and analysis
Forecasting
Estimate-at-completion (EAC)
Variance analysis
Data reviewing and reporting for a set of assigned programs
Frequent collaboration with the Program Manager, CAM’s/IPTLs, Material Program Managers, and Mission Area PMO/Finance
Personal involvement in the successful execution of contracts
Drive the finance process for a set of programs to influence processes related to EVM policies and procedures
Ensure adherence to BOM traceability, production labor, and production support labor
Actively identifying risks that affect cost and/or schedule
Providing proactive analysis of all financial aspects of the projects
Performance of additional ad-hoc analysis as required

A University Degree or equivalent experience
Minimum 2 years of prior relevant experience
Experience using SAP business systems
Experience using Microsoft Office tools
Experience using PRISM EV (Preferred)
Experience with generating EACs
Interfacing and conducting business with various functional disciplines (Contracts, Operations, Engineering, etc.) in program development and execution
Excellent organizational skills in leading/coordinating program personnel toward common finance goals by setting priorities and working within deadlines
Excellent interpersonal, verbal & written communication skills to support the preparation and presentation of written briefs and summaries to customer, organization, and peers
Demonstrated ability to influence others and achieve results
Ability to quickly learn and utilize required systems/tools and independently create and accurately analyze data
Active Secret Clearance

Program Cost Controls Finance Analyst – P2

Key skills