Finance Manager, Program Controls

Responsibilities

• Generate and submit customer reports required by the contract data requirements list (CDRL), such as Contracts Funds Status Reports (CFSR), Business Management Review (BMR) and Contract Performance Reports (CPR)
• Ensure accurate and timely generation of monthly earned value (EV) artifacts such as SWAs, Program Log, BCRs, and EV reports to the program
• Lead the EAC (Estimate at Complete), Earned Value and Baseline Change Requests (BCR) processes
• Present monthly Business Management Review charts to the customer and program team
• Respond to ad hoc requests from the customer, program leadership, or financial management accurately and timely
• Lead monthly forecast and SRO reviews ensuring all actions and updates are tracked to closure through Rplan and/or updated SRO submissions
• Oversight and development of junior analysts on the team
• Support new business initiatives, such as preparation of Submit Gate charts and Gate participation

• Typically requires a Bachelor’s and a minimum of 8 years prior relevant experience, or an Advanced Degree in a related field and a minimum of 5 years experience
• Active TS/SCI security clearance
• Experience with Microsoft Office Suite
• Experience with Program Finance on contracts with the U.S. Government, including Earned Value (EV) contractual reporting requirements
• Experience with SAP accounting system (APEX) and specifically APEX EV
• Experience with Rplan financial forecasting and the Program Management Excellence (PMX) tool suite
• Knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS) and Generally Accepted Accounting Principles (GAAP)