Job Description

Job Description:

 

The Specialist, Program Finance will support the project team members in the planning, tracking, analysis, and reporting of projects of varying contract type, size and complexity. The analyst will assist in generating monthly Integrated Program Management Reports (IPMR and/or IPMDAR), Quarterly Estimate at Completions (EACs), Earned Value Management and preparation of monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital.

Essential Functions: 

  • Responsible for Earned Value Management, baseline planning/execution, and estimate to complete changes
  • Prepare monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital
  • Prepares accurate and complete variance analysis and reporting
  • Makes basic adjustments to systems and processes to solve problems including improvements to Financial System tools and processes
  • Interfaces with Program Managements, Accounting, Funct...

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