FInance Analyst - Contract

American Rheinmetall•Auburn Hills, MI

2d•Onsite

About The Position

This position is responsible for the developing American Rheinmetall (AR) project and program management processes and procedures and executing project management to include development of resource loaded schedules, performance reporting, management of changes to the program management baseline and reporting of project performance for both internally funded projects and DoD contract projects. The Finance Analyst plays a critical role in the execution of large complex Combat vehicle development. This role involves supporting the Program Finance Manager and scheduling to create and maintain monthly consolidated dashboard and reports for AR. The analyst will conduct detailed analysis of project financials, comparing planned and actual costs, schedule performance, and earned value to assess project performance. They will also assist project managers and Cost Account Managers (CAMs) in developing project budgets and forecasts, establishing metrics and performance indicators, and working closely with scheduling, Program Management, and CAMs to develop resource loaded project plans, quantifiable back-up data, and performance reporting. The role supports the preparation of IPMDAR and Contractor Cost and Software Reporting (CSDR), and assists the PM Team in establishing project-specific implementation of CLIN to Work Package, WBS to Charge Number, and IMS schema to finance system for program control, monitoring, accounting, invoicing, and reporting. The analyst will manage and process Program Management Baseline changes through a Baseline Change Process and prepare reports to assist in the management of projects. The role requires strong analytical skills, attention to detail, proficiency in financial analysis tools, and excellent communication and interpersonal skills to collaborate effectively with cross-functional teams and stakeholders. The position also involves growing and establishing AR processes, procedures, and systems compliant with specific DoD standards. Occasional travel up to 10% of the time, including potential travel to Europe, may be required. Other duties as directed by the Program Director or delegate will be undertaken.

Requirements

Ability to manage project costs and forecast budgets
Experience of DI-MGMT-81861A, the DoD EVMS Interpretation Guide
Familiarity with Contractor Cost and Software Reporting (CSDR) requirements
Experience with DELTEK suite of Project and Portfolio Management tools
Experience in Material Management and Accounting Systems (MMAS) and Cost Accounting Standards (CAS)
Knowledge of ProPricer Software
Bachelor’s Degree or equivalent in Accounting or Business Administration
5 years or more experience in DoD Contract Program Finance reporting
Must undergo and meet company standards for background check, employment verification, reference checks, physical, and controlled substance testing.

Nice To Haves

Familiarity with Earned Value Management and the implementation of compliant project financial reporting systems is preferred but not required.
Master's Degree or equivalent in Accounting or Business Administration

Responsibilities

Perform the critical Finance Analyst role in the execution of large complex Combat vehicle development.
Support the Program Finance Manager and scheduling to create and maintain monthly consolidated dashboard and reports for AR.
Conducting detailed analysis of project financials. This includes comparing planned and actuals costs, schedule performance, and earned value to assess project performance.
Assisting the project managers and CAMs in the development of project budgets and forecasts. Establishing metrics and performance indicators to measure progress and success.
Work closely with scheduling, Program Management, and Cost Account Managers (CAM) to develop resource loaded project plans, quantifiable back-up data, and performance reporting.
Support the preparation of IPMDAR and Contractor Cost and Software Reporting (CSDR).
Support PM Team in the establishment of project specific implementation of CLIN to Work Package, WBS to Charge Number, and IMS schema to finance system for program control, monitoring, accounting, invoicing, and reporting.
Manage and process Program Management Baseline changes through a Baseline Change Process
Support PM by preparing reports to assist in the management of projects
Grow and establishment AR processes, procedures, and systems compliant to: DI-MGMT-81861A, the DoD EVMS Interpretation Guide (2/18/15), DoD IPMR Implementation Guide (2/5/16), DoD Integrated Master Plan and Integrated Master Schedule Preparation and Use Guide (10/21/15), MIL-STD-881D
Ability to travel up to 10% of the time. Occasional travel to Europe may be required.
Undertake other duties as directed by the Program Director or his/her delegate.