Program Cntrl Anst I
About The Position
The Space Systems (S2) Product Line, within the C4ISR Business Area, is seeking a highly motivated Program Controls Financial Analyst II to join our team. The S2 portfolio is growing and currently consists of 50+ active contracts of multiple program types. Contracts supported range in size from (less than $2M to over $150M) and have varying levels of complexity and the portfolio contains both production and development contracts. A successful candidate will manage a portfolio of programs. This role will be conducted in a hybrid work format, where the individual will split their time between the office and remotely (from home). The role can be successfully managed from either a NH or Manassas, VA location, as Space Systems has programs in both geographic locations.
Requirements
- Bachelor's Degree and 0 years work experience or equivalent experience
- Capable of efficient and relevant decision-making
- Analytical and problem solving skills
- Proficient in Microsoft Office (Excel in particular)
- Effective communications skills
- Ability to work with cross-functional work teams
Nice To Haves
- Recent work experience in Program Controls
- Working knowledge of Earned Value Management
- Experience with Earned Value reporting to Government or Government Contractors
- Hyperion forecasting experience
- Proposal/Pricing experience
- Excellent presentation skills
- Ability to multitask in a fast-paced, time-sensitive environment
Responsibilities
- Develop program plans and performance measurement reports which satisfy company and customer requirements for program status and cost monitoring
- Utilize Earned Value Management tools to monitor program performance
- Implement, monitor, report and analyze program budget and/or schedule
- Prepare monthly financial information for monthly program reviews
- Analyze program status and trends, prepare program Estimate at Completes (EACs)
- Oversight of the financial execution of multiple programs
- Ensuring on time and accurate financial reporting for responsible programs
- Providing financial guidance to the Program Management Teams
- Collaborate cross functionally
- Prepare quarterly financial forecasts in Hyperion and identify risks and opportunities to the forecast
- Drive successful closure to financial forecasts
- Review cost estimates for proposed efforts, ensuring that proposals are financially sound and risks are understood and margins are achievable
- Assisting with special projects and continuous improvement initiatives
- Perform other duties and responsibilities; as required
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
