Log In
Sign Up
Program Finance analyst supporting programs within the C6ISR/USW portfolio. Responsibilities include: Provide detailed weekly actuals’ analysis, funding, and mod reviews. Assist in PPMP and PM-PR-011 implementation, including generating monthly IPMRs, maintaining Earned-Value work products, and supporting monthly Variance Narrative reviews with the program team. Build and supervise charge numbers utilizing SAP and eWAD systems. Responsible for invoicing and collections. Support program reviews with Program Managers and Financial Management team. Provide overall financial support to program manager and coordinated product team members ensuring that financial commitments are met. Prepare monthly outlook forecasts for Orders, Sales, EBIT, and Cash utilizing Hyperion. Also responsible for Long-Range Plans and annual Operating Plans for assigned programs.
