Senior Director of Finance at Pfizer responsible for financial strategy in global biosimilars business. Partnering with senior leaders across regions to drive impactful investments and evaluate growth opportunities.
About the role
- Senior Specialist in Program Finance Analyst role at L3Harris. Managing Earned Value Management and financial analysis for multiple programs within the company.
Responsibilities
- Manages complex projects or processes with general oversight
- Communicates within and outside of own function to gain cooperation on operational processes, practices, and procedures
- Makes moderate to substantial improvements to systems and processes
- Contributes to achievement of departmental goals and operating plans with direct impact on the departmental results
- Responsible for all aspects of maintaining the Earned Value Management data integrity for multiple programs utilizing the Cobra and SAP toolsets
- Weekly/Monthly/Quarterly/Annual forecasting and variance analysis to financial plan including profitability and cash flow
- Ensures EAC accuracy for all efforts under responsibility
- Work is performed with minimal supervision
- Creation of Integrated Program Management Report (IPMR) deliverables (Formats 1-5, 7)
- Creation and Review Variance reports with CAM input
- Creates and maintains program baseline budgets for performance measurement
- Prepares moderately complex proposal cost estimates and pricing data
- Provides support for internal and external audits
Requirements
- Bachelor’s degree in Engineering, Science, Business, Accounting, Finance, or related analytical field
- minimum 6 years of prior relevant experience
- Graduate Degree and a minimum of 4 years of prior related experience
- In lieu of a degree, minimum of 10 years of prior related experience
- Experience with COBRA/SAP
- Demonstrated understanding with Earned Value Management concepts and processes
- Experience with risk management, financial management, and work breakdown structures, change management, cost estimating, configuration management and system surveillance, operations, and procurement
- Familiarity with Defense Federal Acquisition Regulations, ANSI-748-D, EVMIG, and NDIA Intent Guides
- Demonstrated strong knowledge of Microsoft Office applications specifically Excel
- MBA or CPA preferred
- Experience managing the financials for a highly visible program
- Knowledge of government contracts, funding profiles, sales outlook and variance analysis preferred
- Strong computer skills
- Certifications such as PMP, EVMP or similar
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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