Program Finance Manager
- Works under general oversight to develop time-phased integrated budgets and schedules, Earned Value (EV) data compliance and reporting, cost accounting and cost and schedule integration.
- Comprehensive knowledge for financial performance of their programs, providing management with an early warning of potential performance issues, identifying risks and offering solutions.
- Budgeting, cost control and variance analysis, internal/external reporting, risk management and financial support.
- Development of quarterly EACs; analyze/assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data.
- Educate and lead financial analysts with organization of Work Breakdown Structures (WBS), creation and maintenance of charge numbers.
- Analyze costs and personnel ensuring that actuals are within budget and charged to the correct end objective.
- Analyze workforce planning, forecasting and reporting.
- Accounting data extraction and reconciliation.
- Generate program financial artifacts such as EV reports, graphs, and analysis, as required to include customer reporting.
- Develop and present briefing of program financial status to customer.
- Educate PMO and CAMS with internal reports on cost and schedule performance.
- Communicates within and outside the organization to explain and influence changes to practices and processes.
- Provides suggestions and implementation of new process improvement initiatives.
- Perform ad-hoc analysis, data integrity checks, and validations related to program financials.
- Bachelor’s Degree and minimum 9 years of prior relevant experience. Graduate Degree and a minimum of 7 years of prior related experience. In lieu of a degree, minimum of 13 years of prior related experience.
- Experience with Program Finance
- Experience with EVMS including COBRA
- Experience with IPM DAR or CPR 1-7
- Experience with people management
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