Lead, Program Finance

Lead, Program Finance

Responsible for managing, preparing, administering, and directing the control of the budget for large and / or complex programs. Performs analyses and prepares reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Prepares budgets and schedules for contract work and performs and / or assists in financial analyses such as funding profiles, sales outlook, and variance analysis. Conducts detailed financial analysis. Interprets and implements most proposal estimating, pricing and documentation requirements. Reviews and approves recommendations for financial planning and control. Monitors program adherence to approved budget.

Essential Functions :

• Preparing detailed program team budgets and updating projections for monthly sales, operating income, and cash receipt forecasts.
• Maintaining timely and accurate EACs for assigned programs.
• Preparing variance analysis in support of program management for internal weekly and monthly reviews.
• Experience analyzing and reporting Earned Value Management data.
• Generating monthly project billings.
• Providing financial support to DCMA / DCAA audits.
• Identify and develop process improvements to streamline reporting and improve efficiency
• Developing detailed, accurate manufacturing and material cost estimates. Update proposals to include actual purchase order and other cost data in preparation for negotiations.
• Conducting ad hoc analysis as required

Qualifications :

Preferred Additional Skills :