Senior Supervisor, Program Cost Controls (PMO Finance) HYBRID
About The Position
This is an M3 finance role supporting the Global Patriot PAD and the Ukraine Patriot program. The Senior Supervisor will be a key member of the finance team, performing detailed financial analysis to explain monthly variances to budget and the estimate-at-completion (EAC) position. The role supports quarterly EAC and monthly latest revised estimate (LRE) processes, forecasts bookings, sales, earnings, and cash, and uses additional metrics and tools to support successful program execution. The position is classified as hybrid, with regular work both onsite and offsite. The preferred candidate will be within commuting distance of Tewksbury, Massachusetts; relocation assistance is not provided. U.S. citizenship is required to access the program’s financial management system. No security clearance is required.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Management, or a related field and at least 5 years of related work experience; or an advanced degree and at least 3 years of related work experience.
- Experience in program cost controls involving data analysis, reporting, and/or process improvement, such as scheduling or tracking.
- Experience with forecasting, budgeting, and/or variance analysis.
- Experience with finance tools such as SAP business systems, including APEX, PRISM, or BW.
- U.S. citizenship is required to access the financial management system due to government contractual requirements.
Nice To Haves
- Ability to meet critical deadlines.
- Experience with Earned Value, Estimates at Completion (EACs), and FP&A, including bookings, sales, earnings, and cash.
- Ability to work effectively in a challenging, fast-paced environment while managing several program issues concurrently.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent verbal and written communication skills, including the ability to communicate concisely with cross-functional teams and program leadership.
- Independent, self-motivated, innovative, strategic thinker who is highly organized.
Responsibilities
- Prepare earned value reporting for cost and schedule, and conduct financial analysis using standard company tools and processes, including BCRs and Stoplights.
- Provide weekly, monthly, and quarterly variance and data analysis.
- Update financial reports and presentations for program leadership.
- Develop and lead quarterly Estimate-at-Completion (EAC) and monthly Latest Revised Estimate (LRE) processes in Apex and EDIT+.
- Support the monthly financial planning forecast (RPlan).
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Flexible work schedules
- Employee assistance program
- Employee Scholar Program
- Parental leave
- Paid time off
- Holidays
- Potential annual short-term and/or long-term incentive compensation, depending on position level and collective-bargaining coverage
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What This Job Offers
Job Type
Full-time
Career Level
Manager
