Manage the Level of Effort CLINs’ business rhythms
Collaborate with Program Leads to prepare accurate Estimate at Completion (EAC)s monthly including identification and tracking of financial risks and opportunities
Execute Earned Value Management (EVM) activities including Program baselines, subcontractor data integration, EAC/ETC analysis, CDRL preparation and delivery
Provide financial leadership and guidance to Program leads in a cost-conscious culture; communicate financial metrics required to ensure focus on cost control
Proactively assess program spend and communicate funding needs based on EAC’s
Participate in the development of FP&A analysis in support of Program’s financial deliverables including Month End Close, Outlook, CSRs, and LRP/OP
Support ad hoc reporting, cost estimating/proposals, and special projects as required
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