Job Title: Specialist, Program Finance Job Code: 39251 Job Location: Bristol, PA Job Schedule: 9/80: Employees work 9 out of every 14 days- totaling 80 hours worked- and have every other Friday off Job Description:As a Specialist, Program Finance, you will work in a team environment as well as independently. You will be responsible for analyzing data, generating financial reports, conducting root cause variance analysis, and providing guidance and outlook on the financial status of your programs to the Integrated Product Team (IPT) and internal senior leadership.
Essential Functions:- Support complex programs consisting of cost plus, time-and-material and fixed price work.
- Completing Sales, Profit and Cash forecasting and analysis.
- Managing, preparing, monitoring, administering and controlling of budgets on complex programs.
- Communication with internal and external stakeholders to explain and help interpret financial results.
- EVMS and financial reporting.
- Working with multiple contract types.
- Providing financial analysis for audits and other financial activities.
- Ability to obtain a US security clearance
Qualifications:- Bachelor's Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.
Preferred Additional Skills:- Working knowledge of EVM, financial performance reporting, internal/customer reporting
- Strong interpersonal and leadership skill set, including the capability to interface and present with internal and external customers and form strong business partnerships with key program leaders.
- Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization.
- Self-starter with ability to proactively solve complex problems and issues in a timely manner with limited supervision.
- Ability to operate effectively in a dynamic environment.
- Good organizational skills and ability to prioritize and execute multiple tasks in a fast-paced environment
- Proficiency with Microsoft Office
- Experience with ERP systems (Infor LN, Hyperion, etc).
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