Senior Specialist, Program Finance Analyst Jobs

Requirements

• Experience with COBRA and SAP
• 6-10 year's experience in Microsoft Office applications with strong proficiency, specifically Excel
• Expertise in Earned Value Management (EVM) concepts and processes
• Experience with financial management, risk management, cost estimating, and change management
• Ability to obtain a Security Clearance which requires US citizenship

Responsibilities

• Full lifecycle financial management support including forecasting, Earned Value (EV) management, and invoice oversight
• Responsible for comprehensive financial forecasting, including FP&A metrics for program performance
• Weekly, monthly, quarterly, and annual forecasting and variance analysis to financial plans, including profitability and cash flow
• Ensure EAC (Estimate at Completion) accuracy for all assigned efforts
• Maintain Earned Value Management data integrity using Cobra and SAP toolsets
• Create and maintain program baseline budgets for performance measurement
• Prepare and review Integrated Program Management Report (IPMR) deliverables (Formats 1-5, 7)
• Create and review variance reports with CAM (Control Account Manager) input
• Make substantial improvements to financial systems and processes
• Contribute to achieving departmental goals and impacting departmental results positively
• Prepare complex proposal cost estimates and pricing data
• Provide support for internal and external audits for assigned programs
• Communicate within and outside the function to gain cooperation on operational processes, practices, and procedures
• Perform work with minimal supervision and mentor junior team members
• Create ad hoc analysis as needed
• Perform other duties as assigned by leadership

Benefits

Skills