Senior Specialist, Program Finance

L3HHCM20 • Bristol Township, PA

6d

About The Position

In this role, you will work in a team environment as well as independently. You will be responsible for analyzing data, generating financial reports, conducting root cause variance analysis, and providing guidance and outlook on the financial status of your programs to the Integrated Product Team (IPT) and internal senior leadership.

Requirements

• Bachelor’s Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience.
• Ability to maintain/obtain DoD security clearance.

Nice To Haves

• Experience with multiple contract types (CPFF, CPIF, FPIF, FFP, T&M etc.) is desired.
• Experience with Earned Value Management (EVMS) is a plus
• Advanced excel skills
• Proficient with Microsoft applications including Excel, Word and PowerPoint.
• Excellent written, verbal and interpersonal communications skills are required.
• Ability to multi-task and work ad-hoc requests on short notice.

Responsibilities

• Act as the project controls analyst - responsible for set up and activation of assigned projects, service orders and production work order support in ERP system.
• Monitor and analyze program costs, perform financial analysis for labor, material, subcontract and ODC estimates against budget and forecast.
• Prepare Estimates at Completion (EAC) for direct charge programs by working with cross functional IPT.
• Support major programs including Cost Plus, with contractual Earned Value (EVMS) reporting requirements.
• Preparation of EV deliverables, variance analysis for both internal management and customer.
• Experience using LN, COBRA, Hyperion, web reports/queries and advanced Excel skills
• Audit support
• Provide input for the monthly, quarterly and annual sales and cash forecasting process.
• Perform variance analysis to forecasted results (EAC, Sales, Profit and Cash), identifying specific drivers of deviations from estimates.
• Review weekly labor/material charges and perform necessary cost transfers.
• Prepare backup costing support for Fixed Price, Cost Plus and T&M monthly customer billings.
• Provide day-to-day support on assigned programs.
• Communicate business and financial data in a clear, concise manner.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees