Leading freight investment and portfolio activities for Transport for NSW, ensuring evidence - backed funding and stakeholder communication. Delivering on freight policy reform initiatives in the transport sector.
About the role
- Program Finance Analyst responsible for financial management and reporting for aerospace projects. Collaborating with project teams to analyze financial positions and maintain financial systems.
Responsibilities
- responsible for the financial management, review, and forecasting of assigned programs
- partner with program management and project teams to analyze and understand their financial position
- prepare quarterly, monthly, and weekly financial reports, both internal and external as required
- validate Actual cost reporting and support monthly closing activities
- support establishment and maintenance of project baselines and forecasts
- create, review, and work with PMs on monthly VARs and submit BCRs if required or identify as needed
- ensure monthly EAC and EV is in compliance with AC-13 requirements
- maintain EV required docs on a monthly basis
- monitor and analyze key performance indicators and elevate to CAM and Program Manager
- establish and maintain Management Reserve, Undistributed Budget, Contract Budget Baseline Log
- provide recommendations on financial performance projections to management based on business knowledge and experience
- assist the program team by analyzing and interpreting data to identify trends, cost/schedule risks, and opportunities that influence outcomes
Requirements
- Bachelor’s Degree and minimum 2 years of prior relevant experience
- Graduate Degree and a minimum of 0-2 years of prior related experience
- In lieu of a degree, minimum of 6 years of prior related experience
- 1-2 years’ experience in Earned Value Management (EIA-748 ANSI EV Guideline Reviews)
- 2-4 years’ experience with Deltek COBRA
- 2-4 years’ experience in Microsoft Office applications including Excel (Pivot tables and VLOOKUP) and PowerPoint
- Experience and knowledge of Deltek Costpoint and IMB Cognos
- Detail-oriented with ability to multi-task and prioritize competing demands in a fast-paced environment
- Effective interpersonal and communication skills
- Experience with cost-reimbursable contracts such as FPP, CPFF, T&M. In addition, FFP contracts as well.
- US Citizenship required for ability to obtain Security Clearance.
Benefits
- health and disability insurance
- 401(k) match
- flexible spending accounts
- EAP
- education assistance
- parental leave
- paid time off
- company-paid holidays
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