Description: Key Responsibilities:
The Senior Specialist, Program Finance will be responsible for
program financial reporting and supporting the divisions planning,
budgeting and cost/ schedule performance measurement process on
government and/or commercial programs. Responsible for managing,
preparing, administering, and directing the control of the budget
for large and/or complex programs. Performs analyses and prepares
reports in order to ensure that contracts are within negotiated and
agreed-upon parameters and government cost control guidelines.
Prepares budgets and schedules for contract work and performs
and/or assists in financial analyses such as funding profiles,
sales outlook, and variance analysis. Conducts detailed financial
analysis. Interprets and implements most proposal estimating,
pricing and documentation requirements. Reviews and approves
recommendations for financial planning and control. Monitors
program adherence to approved budget.
Develop, maintain and analyze structures, baselines, forecasts,
and actuals including variance/trend analysis and corrective action
using Deltek Cobra.
Based upon knowledge of project performance, assist in the
development of forecasts (formal Estimates at Complete) on a
monthly or quarterly basis.
Prepare program related financial information for incorporation
into monthly Program Management Review packages.
Assess program progress against established plans and
parameters. Performs consolidation and analysis for developing
monthly forecasts and reporting of program related financial
metrics for the business.
Establish a business relationship with Program/Project
Manager(s) (to include Division management if applicable).
Proactively engage the program manager and other key managers to
facilitate mitigation of program performance issues.
Provide financial guidance and support to facilitate the
accurate set-up, performance and reporting of projects. This will
include providing guidance and roll-up data for weekly, monthly,
quarterly and yearly data-calls.
Support the monthly close process, to ensure timely and accurate
BS in Business, Finance or related field and a minimum of 6
years of prior relevant experience in a DoD or Commercial
environment ORa Graduate Degree and a minimum of 4 years of
relevant DoD and/or Commercialexperience.
Attention to detail and strong reconciliation skills a must.
Ability to work in a face paced and deadline driven
Strong written and oral communications skills.
Must be a self-starter and able to work independently.
Proficient in MS Office to include advanced Excel, Word,
PowerPoint, and Outlook.
Knowledge of MS Project Professional
Knowledge of Integrated Product and Process Development (IPPD),
and Integrated Program Management Report (IPMR).
US citizenship is required. You must have the ability to obtain
and maintain a US Government security clearance. Possession of a
current clearance is highly desirable.
Deltek Cobra experience is a strong plus
Deltek Costpoint experience is a strong plus
EVMS experience desired but not required . Location Herndon,