Standard Job Description

In this role you will:

• Development and presentation of materials for the consumption of internal senior management and Government interfaces.
• Development of performance metrics and preparation of related reports.
• Analysis of earned value trends, actuals, and estimates.
• Provide guidance to control account managers.
• Analysis of variances and development of corrective action plans.
• Implement the processes associated with Program Finance and maintain the contract budget baseline log (PMB, UB, MR, etc).
• Review contract modifications for accuracy, communicate and follow through with Contracts, and ensure changes are incorporated into the corresponding budget correctly.
• Track, analyze, and report on expenditures and commitments against funding obligations.
• Maintain the EVM Cost tool (COBRA), OH Rate Change Analysis, and ad hoc reporting. This position will support the Budget and EAC change control process.
• Provide data to support audits and other special projects.
• Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, and Overhead) and monthly, quarterly and year end reporting to internal customers

• Proficient in AI prompting as it applies to this position and practice.

Basic Qualifications

Desired Skills

• Significant Excel Experience - macros, pivot tables, V look ups, etc

• Tableau / BI experience

• COBRA (or a similar budgeting system) and/or SAP experience

• Experience with Earned Value Management processes / FAR guidelines

• Strong attention to detail

• Strong organization, analytical, presentation and interpersonal skills

• Advocate for change and continuous improvement

• Ability to coordinate with multiple partners

• Dedicated, able to develop strategic operational improvement for assigned team

• Working knowledge of FAR (Federal Acquisition Requisition)

• Experience with SAP, SADE (SAP Accounting Data Extract)

• Knowledge of DCMA, DCAA, ANSI, DIDs

• 2+ years of related finance experience