JOB TYPE: DIRECT HIRE
This position is responsible for all aspects of financial forecasting and support for programs of varying types, size, complexity and level of risk. The candidate will be responsible for teaming with various internal functions including, Accounting and Finance, Program Management, Operations, Contracts, Pricing, Engineering, Responsibilities include, but not limited to:
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Plan, direct, and coordinate the financial and planning activities of the factory, including Sales/Margin/Inventory forecasting and analysis.
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Lead the effort to implement and sustain robust program control processes.
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Work with Program Managers and functional managers to affect timely and accurate preparation of contract estimates-at-completion (EAC).
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Provide oversight and performance of EAC, ETC, contractual reporting requirements, earned value reporting and variance analysis. Determine program risk, mitigation plans, opportunities and corrective actions.
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Enter and maintain financial data in the ERP system related to project budgets and estimates to complete (ETCs).
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Develop and submit performance-based payments requests to primes
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Prepare cost reporting package for key customers (CSDR, FVCR, EVM light).
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Support month-end close activities.
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Support the proposal process to include development of Basis of Estimate (BOE) and scenario analysis.
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Prepare daily, weekly and monthly financial reports with high degree of accuracy and completeness.
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Build financial models and data visualization tools that enable management to make strategic decisions.
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Ensure compliance with internal procedures and FAR/CAS government regulations.
Qualifications:
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Bachelor Degree in Accounting, or Finance
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4-5+ years in Finance or Accounting, Experience with program/cost accounting.
DESIRED SKILLS
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Excellent analytical, modeling and problem solving skills
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Ability to challenge using an effective coaching style
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Excellent verbal and written communication skills
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Eagerness to make an impact; takes initiative
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Ability to effectively multi-task
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Very strong working knowledge of MS Excel
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Working knowledge of cost/schedule performance management processes (i.e.: EVM)
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Experience working with FAR/CAS government regulations is a plus