Lead a team of two M4 managers and several analyst team members focused on OSC operational, financial, and program performance metrics
Responsible for hiring, developing and managing a staff of several financial professionals
Be an integral program team member working closely with the OSC SSBU – Material Program Managers (MPMs) & Program Operations Managers (POMs), OSC Finance & PMO finance teams to ensure accurate measurement, control, and understanding of reported costs and schedules
Prepare data to analyze and help drive the quarterly EAC review process with OSC SSBU – MPMs & POMs & OSC Finance team
Develop analysis to support OSC Monthly Key Performance Indicators (KPIs) & monthly reviews (PER/MBR/S&OP/S&OE)
Prepare management level assessments of product performance to review strategic direction and cost profile
Prepare financial plans, monitor implementation of budget policy, prepare regular and special purpose reports, maintain historical records, analyze trends, support the establishment of cost rates and forecasts
Interpret budgetary policies and procedures and prepare comparative evaluation of actual costs against budget and determine rationale for variances
Ensure compliance with corporate policies including Sarbanes/Oxley and EVMS/EAC requirements
Responsible for directing activities to meet critical deadlines with accurate and auditable data

A University Degree or equivalent experience and minimum 10 years prior relevant experience,
An Advanced Degree in a related field and minimum 7 years experience.
Experience with Earned Value Management (EVMS) & Estimates at Complete (EAC) process
Experience with APEX, PRISM, material and labor ETC tools and/or other related tools

Senior Finance Manager

About this role