Job Title: Senior Specialist, Program Finance Job Code: 45075 Job Location: Palm Bay, FL Job Schedule: 9/80 Job Description:The Surveillance Systems Division is seeking a Sr. Specialist Program Financial Analyst to support large and complex programs in Palm Bay, FL. The candidate will be responsible for the execution of program finance processes and deliverables; inclusive of budgeting, EVMS, CDRL preparation, internal financial metrics reporting, and partnership with program management.
Essential Functions:- Works to achieve program operational targets to impact overall division results
- Communicate with program management and cross-functional teammates to explain and interpret information
- Supports development and maintenance of program IMS and budget
- Leads program financial processes: EVMS, CDRL preparation, and financial forecasting
- Prepares weekly/monthly program financial reports
- Analyzes program cost and billing details
- Responsible for advising program management and cross-functional teammates on adherence to Finance policies, procedures, and adoption of best practices
- Ultimate ownership of the team's execution of program finance deliverables; inclusive of EVMS, CDRL's, ERP system management, financial forecasting, and process improvement objectives.
Qualifications:- Bachelor's Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience.
Preferred Additional Skills:- Specific experience with PeopleSoft, Hyperion and Cobra is a plus
- Top Secret SCI security clearance or able to obtain upon hire
- Ability to build collaborative relationships, earn trust, and thrive in an inclusive environment
- Strong communication and presentation skills
- Attention to detail and ability to recognize trends that present financial risks or opportunities
- Strong Proficiency in Earned Value Management, EVMS certification is a plus.
- Experience with creating financial forecasts
- Proficiency with a financial ERP system, such as PeopleSoft, Hyperion, or SAP
- Expertise with Microsoft Excel and PowerPoint
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