About this role
Role Overview
- Process Budget Change Requests (BCRs) as needed
- Manpower planning (IPT, ESPB, LOE)
- Financial responsibility for IPT (Integrated Product Team), ESPB (Engineering Support to Production Baseline) & NRE (Non-Recurring) efforts across the portfolio
- Support the creation of Estimates at Complete (EACs) on a quarterly basis, Test of Reasonableness analysis, and risk and opportunities assessment at the Program and Product Line level
- Perform detailed EV and financial analysis to budget baseline, schedule, and EAC positions
- Prepare forecasts, monitor actual costs, and document variances to plans and forecasts
- Partner with Operations and Supply Chain to understand program cost and schedule variance
Requirements
- Typically require Bachelor's degree in Finance, Economics, or related field & a minimum of 8 years of Finance or related business experience; OR an Advanced degree and a minimum of 5 years of Finance or related business experience
- Experience with either Program Controls or Business Operations finance
- Experience with the Microsoft Office Tool Suite, focus on Excel
- U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.
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