Essential Functions
Works under moderate supervision to develop time-phased integrated budgets and schedules, Earned Value (EV) data compliance and reporting, cost accounting and cost and schedule integration.
Intermediate professional with practical knowledge for financial performance of their programs, providing management with an early warning of potential performance issues, identifying risks and offering solutions.
Budgeting, cost control and variance analysis, internal/external reporting, risk management and financial support.
Development of quarterly EACs; analyze/assist in accurate projection of Estimate to Complete (ETC), Estimate at Complete (EAC) and Latest Revised Estimate (LRE) data.
Creation and maintenance of charge numbers.
Analyze costs and personnel ensuring that actuals are within budget and charged to the correct end objective.
Analyze workforce planning, forecasting and reporting.
Accounting data extraction and reconciliation.
Generate program financial artifacts such as EV reports, graphs, and analysis, as required to include customer reporting.
Develop briefings, under general supervision, of program financial status to customer.
Explains to PMO and CAMS internal reports on cost and schedule performance
Communicates within and outside the organization to explain and influence changes to practices and processes.
Perform ad-hoc analysis, data integrity checks, and validations related to program financials.
Working knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP).
Qualifications
Bachelor’s Degree and a minimum of 2 years of prior related finance experience. Graduate Degree or equivalent with 0 to 2 years of prior related finance experience. In lieu of a degree, minimum of 6 years of prior related finance experience.
Preferred Additional Skills
Has intermediate experience and understanding of business financial management techniques including government and commercial contracts, earned value analysis, cost analysis, financial planning, cash flow, progress payments and billing milestones
Basic level knowledge of Earned Value and EVMS.
Experience with Excel and other MS OFFICE tools.
Basic experience with creating financial forecasts.
DOD contractor experience.
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