Key skills
SAPLeadershipCommunicationCollaborationSales
About this role
Role Overview
- Partner with the program business manager and analysts to manage the forecast, balance sheet, cancelling funds, cash collection, and other ad-hoc FP&A needs
- Drive collaboration with the program team to develop and support financial forecasting (current forecast, annual operating plan, and long range planning), short range outlooks (to include risks and opportunities)
- Maintain coordination with program leadership and factory management for unit delivery plans, keeping these tied to key financial forecasting metrics (sales, receipts, etc.)
- Partnering successfully and driving influence with program IPL and strategic partners regarding all aspects of program execution and strategy.
Requirements
- Typically requires a Bachelor’s and a minimum of 5 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 3 years experience
- Experience with the Microsoft Office Suite of tools
- The ability to obtain and maintain a U.S. government issued security clearance is required.
- U.S. citizenship is required, as only U.S. citizens are eligible for a security clearance.
- Experience with SAP (APEX/PRISM)
- Strong presentation, communication, and professional skills and the ability to work independently and with some supervision and oversight – to include internal and external (USG, DCMA) communications
- Experience with RPlan or other financial forecasting tools
- Experience with Balance Sheet
- Experience with Cash Collection
- Proven analytical skills
- Experience with Estimate at Completes (EACs) and EDIT+
- Experience with accounting policies and processes (contract close-out, EACs, BSEC, etc.)
- Experience with invoicing best practices or cancelling funds
- Proven experience interfacing, conducting business, and working collaboratively with various functional disciplines (Engineering, Supply Chain, Contracts, Operations, etc.) in a cross matrix organization.
- Experience operating in a fast paced environment
- Demonstrated ability to handle a high volume of priorities and maintain on time delivery
Benefits
- medical
- dental
- vision
- life insurance
- short-term disability
- long-term disability
- 401(k) match
- flexible spending accounts
- flexible work schedules
- employee assistance program
- Employee Scholar Program
- parental leave
- paid time off
- holidays