Program Finance Lead

L3HHCM20•Salt Lake City, UT

21d

About The Position

Our Financial Analysts play a key role in keeping our departments and programs on track. All departments utilize Earned Value Management System (EVMS) to keep all projects and programs moving in the same direction with accurate and complete information for our customers. We are seeking a proactive, self-starter with the ability to work effectively in a team environment. Must possess excellent communication and interpersonal skills to be able to collaborate with key functional stakeholders including Program Management and Engineering. Ideal candidate must be detail oriented with good organizational skills and capable of multi-tasking and the ability to work with minimal day-to-day supervision. Successful candidates will demonstrate an aptitude for efficiency, problem-solving, and resourcefulness, with a commitment to quality while developing their leadership skills as a key business partner.

Requirements

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.

Nice To Haves

+4 years of advanced experience with Excel and other MS OFFICE tools
Hands on experience with Earned Value and EVMS highly desired.
A broad experience and understanding with business financial management techniques including government and commercial contracts, earned value analysis, cost analysis, financial planning, cash flow, progress payments and billing milestones
Experience with Deltek Cobra, Empower, PM Compass and SAP
DoD contractor experience preferred

Responsibilities

Guide program financials including development of time-phased integrated budgets and schedules, Earned Value (EV) data compliance and reporting, cost accounting and ongoing overseeing of cost and schedule integration
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
Assist with organization of Work Breakdown Structures (WBS), creation and maintenance of charge numbers
Assist in monitoring costs and personnel ensuring that actuals are within budget and charged to the correct end objective
Assist with 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
Provide PMO and CAMS with internal reports on cost and schedule performance
Perform ad-hoc analysis, data integrity checks, and validations related to program financials
Working knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP)
Other duties as assigned