Financial Management

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This individual will support the Supply Chain Program Finance team by performing: financial analysis, performance management budgeting and forecasting, variance analysis, trend identification, risk and opportunity assessment, and integration and validation of supplier financial data in support of program deliverables. Job functions will also include the following. Develops and presents financial analysis with actionable recommendations to key stakeholders in order to inform sound financial and operating decisions in accordance with internal compliance requirements.

Timely and accurately consolidates financial reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making.  Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements. Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required. Proficient in AI prompting as it applies to this position and practice.

Standard Job Description: 

Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans. Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making. Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions. Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements. Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.

-Bachelor's or Master's degree or in lieu of degree relevant experience will also be considered
-Advanced Microsoft Office skills
-Proactive problem solver with critical thinking skills
-Effective analytical skills
-Excellent communication skills (both verbal and written)

- Earned Value Management (EVM) experience.
- Proactive self-starter
- Strong organizational skills
- Experience with SAP, Cobra, WEBI, Mission Control
- Significant Excel experience
- Experience working in a team environment
- Previous experience with detailed analysis of data
- Ability to balance competing priorities in a high-pressure environment
- Program Finance experience to include monthly and annual program financial status preparation and analysis.

-2+ years of related finance experience