Strategic finance leader in SaaS company managing FP&A processes. Focused on financial insight and growth initiatives with collaboration across various departments.
About the role
- Finance professional managing cost control for aerospace defense program with a focus on Earned Value Management Systems. Key responsibilities include financial analysis, collaboration, and reporting within multifunctional teams.
Responsibilities
- Generate and deliver external USG financial CDRLS (e.g. IPMDAR, CFSR)
- Process Baseline Change Requests (BCRs) via baseline establishment and maintenance
- Drive Contractual Earned Value Management Systems (EVMS) implementation and maintenance, variance analysis, monthly Latest Revised Estimate (LRE) development, data analysis and reporting
- Utilize a comprehensive suite of program controls tools (Business Warehouse (BW), Analysis for Office (A/O), SAP/APEX, PM Tools Suite) to provide targeted EVMS analysis that drives efficiencies and meets internal and external EVMS compliance standards
- Support CAMs in development of variance analysis
- Collaborate with key functional leaders in the Program Office, Engineering, Supply Chain, as well as Leadership Team to support financial reviews and execution of a program with significant scope
- Provide support for internal/external program reviews with key team members
- Partner with PM and Planning for EV implementation and analyze and report program EVMS cost and schedule performance
Requirements
- Typically requires a Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field & a minimum of 8 years finance work experience; OR an Advanced degree and minimum of 5 years finance work experience
- Experience in Earned Value Management Systems (EVMS), Program Controls, and/or Cost/Schedule Integration
- Experience with the Microsoft tool suite (Excel, Word, and/or Power Point)
- Experience using ERP Systems (i.e SAP Business Systems PRISM, SAP, AO reporting) or a similar system
- Experience with accounting principles and/or practices
Benefits
- health insurance
- dental
- vision
- life insurance
- short-term disability
- long-term disability
- 401(k) match
- flexible spending accounts
- flexible work schedules
- employee assistance program
- Employee Scholar Program
- parental leave
- paid time off
- holidays
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