Financial Analysis Business Unit Integrator (Experienced or Senior)

Boeing•Ogden, UT

3d•Onsite

About The Position

Boeing Defense, Space and Security (BDS) is seeking an Experienced or Senior Financial Analysis Business Unit Integrator to support the Strategic Missile Defense System and in specific the Strategic Deterrence Systems programs and Systems Integration Test and Sustainment programs. This role involves supporting multiple contracts supporting the various Strategic Deterrence Systems portfolio and acting as the primary finance focal point for multiple Estimate at Completion (EAC) processes, which includes coordination with program management, engineering, and supplier management, as well as presentations to Senior Executive Leadership. This candidate will also be responsible for the completion of Customer Data Requirements List (CDRLs), administration of Earned Value Management (EVM), and supporting the financial forecast and Long Range Business Plan.

Requirements

Bachelor's Degree or higher
3+ years of experience in a Finance, Accounting, Business or related role
1+ years of experience performing EACs

Nice To Haves

5+ years of related work experience or an equivalent combination of education and experience
3+ years of experience in EVM
Experience supporting DFAR contracts
Experience with government audits
Experience working within an operations-facing finance team, acting as a Business Partner to Managers
Experience of being a self-starter, comfortable with establishing required reporting drumbeats and processes

Responsibilities

Initiates and leads integration and analysis of resource forecasts and/or EACs for control accounts, budgets, functions or pools; monthly financial EACs and the quarterly corporate EACs for the various various programs
Prepares and reviews numerous Finance CDRLs including Integrated Program Management Data Analysis Report (IPMDARs), Cost Funds Status Report (CFSRs) and Cost Summary Data Report (CSDRs)
Oversees EVM processes related to DFARs externally reported programs.
Utilizes Cost, Schedule, Planning, and Reporting (CSPR) tools for Defense Contract Management Agency (DCMA) audits and ensure compliance with EVM and Defense Federal Acquisition Regulation (DFAR) Contracts
Supports the financial forecast and Long Range Business Plan
Makes recommendations to senior management on financial performance projections using financial and business knowledge and experience
Provides finance support for current deliveries while strategically preparing for the demands of upcoming contracts
Oversee daily program financial operations, budget allocations, and funding tracking.
Maintain the program cost baseline, monitor actual costs, and optimize financial structures.
Coordinate monthly Estimate at Completion (EAC) updates, ensuring accurate final cost projections
Implement formal contract modifications and baseline changes into the financial system.
Generate and review monthly financial performance reports and forecasts.
Prepare and submit formal Contract Data Requirements List (CDRL) financial reports to the customer.
Providing financial guidance and support for customer deliverables.
Guide Control Account Managers through financial planning, variance analysis, and corrective actions.
Work closely with the scheduling team to integrate the Integrated Master Schedule (IMS) with cost systems.