Lead, Program Finance

L3HHCM20•Town of Gates, NY

4d•$91,500 - $170,500•Onsite

About The Position

The Space Superiority & Imaging Division is seeking a Lead Program Financial Analyst to support large and complex programs in Rochester, NY. The candidate will be responsible for the execution of program finance processes and deliverables; inclusive of budgeting, EVMS, CDRL preparation, internal financial metrics reporting, and partnership with program management.

Requirements

Bachelor’s Degree with a minimum of 9 years of prior finance experience.
Graduate Degree with a minimum of 7 years of prior finance experience.

Nice To Haves

Specific experience with PeopleSoft, Hyperion and Cobra is a plus
Top Secret SCI security clearance or able to obtain upon hire
Ability to build collaborative relationships, earn trust, and thrive in an inclusive environment
Strong communication and presentation skills
Attention to detail and ability to recognize trends that present financial risks or opportunities
Strong Proficiency in Earned Value Management, EVMS certification is a plus.
Experience with creating financial forecasts
Proficiency with a financial ERP system, such as PeopleSoft, Hyperion, or SAP
Expertise with Microsoft Excel and PowerPoint

Responsibilities

Works to achieve program operational targets to impact overall division results
Communicate with program management and cross-functional teammates to explain and interpret information
Supports development and maintenance of program IMS and budget
Leads program financial processes: EVMS, CDRL preparation, and financial forecasting
Prepares weekly/monthly program financial reports
Analyzes program cost and billing details
Responsible for advising program management and cross-functional teammates on adherence to Finance policies, procedures, and adoption of best practices
Ultimate ownership of the team’s execution of program finance deliverables; inclusive of EVMS, CDRL’s, ERP system management, financial forecasting, and process improvement objectives.