Cultivate the monthly financial planning forecast / close process (Rplan)
Manage the analysis and approval of the Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE)
Provide financial guidance to Factory Operations Managers, SCM, and PMO leads
Communication of forecast commitments to program team and communication of risk and opportunities to that plan to program leadership
Analyze weekly, monthly, and quarterly variance to EAC and BSEC commitments
Provide cost, schedule, financial analysis/reporting, funding planning, maintenance and reporting utilizing standard company tools and processes
Review EAC inputs, presentations, and proposals for accuracy and completeness
Review and analysis of EVM, Funding, and monthly status report Contract Data Requirements List (CDRLs)
Collaborate with team members on Earned Value Management reporting and analysis

Bachelor's Degree in Finance, Accounting, Economics, Business Management, or related field
8 years working finance/accounting experience; OR an Advanced degree and 5 years working finance/accounting experience
Program Controls experience with data analysis, reporting and/or process improvement
EVMS certification or experience with EVMS tools
Hands-On experience with SAP Business Systems / BW Toolset or similar business systems
Experience with Microsoft Excel (i.e., pivot tables, advanced formulas), Word, and PowerPoint
U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems or sites.

Production Business Manager

Key skills