Senior Supervisor, Program Cost Controls (M3) REMOTE
About The Position
This is an exciting opportunity to join the Global Patriot PAD supporting the Ukraine Patriot program as an M3. The successful candidate will be a key member of the finance team and will be responsible for performing detailed financial analysis to help define and understand monthly variances to budget and the EAC position, perform quarterly estimates at completion and monthly latest revised estimate, forecast bookings, sales, earnings, and cash, and utilize other metrics and tools to ensure the successful execution of the program. The ideal individual for this job will be an excellent communicator with a desire to learn and be challenged and be able to work in a fast-paced environment.
Requirements
- Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Business Management or a related field & a minimum of 5 years of related work experience; OR an Advanced degree and 3 years of related work experience
- Program controls experience with data analysis, reporting and/or process improvement
- Experience with finance tools such as SAP business systems (Program costs, scheduling, tracking, and/or forecasting)
- U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements
Nice To Haves
- Able to meet critical deadlines
- Experience with Earned Value, Estimates at Completion (EACs), FP&A (bookings, sales, earnings, cash)
- Ability to effectively work in a challenging and fast paced environment while multi-tasking on several different program issues concurrently
- Strong analytical, problem solving and decision-making skills
- Excellent verbal and written communication skills with the ability to communicate information concisely to a cross functional and program leadership team
- Independent, self-motivated, innovative, strategic thinker and highly organized
Responsibilities
- Preparation of Earned Value reporting of cost/schedule and financial analysis utilizing standard company tools and processes (BCRs, Stoplights)
- Provide weekly, monthly, and quarterly variance and data analysis
- Update financial reports and presentations for program leadership
- Develop and support Quarterly Estimate-at-Completion (EAC) / monthly Latest Revised Estimate (LRE)
- Support monthly financial planning forecast (RPlan)
Benefits
- medical
- dental
- vision
- 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
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What This Job Offers
Job Type
Full-time
Career Level
Senior
