The person in this position will be expected to be open to learning new processes and procedures, while mastering and growing their existing skillset. Responsible for maintaining the Earned Value Management data integrity for multiple programs utilizing the Cobra and SAP toolsets including: Forecasting of FPA type of metrics for program performance Weekly/Monthly/Quarterly/Annual forecasting and variance analysis to financial plan including profitablility and cash flow Creating/ Maintaining/Updating of Projects in SAP Ensuring EAC accuracy for all efforts under responsibility Work with program stakeholders to ensure financial performance is well understood Creation of Integrated Program Management Report (IPMR) deliverables (Formats 1-5, 7) when required Creation and Review of Variance reports with CAM input Creates and maintains program baseline budgets for performance measurement. Provides support for internal and external audits for assigned programs. Create Ad Hoc analysis as needed Other duties as assigned by leadership
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Job Type
Full-time
Career Level
Entry Level