Overview
This role supports program financial planning, reporting, forecasting, and analysis across the program lifecycle.
Responsibilities
- Perform program lifecycle activities, including project setup, maintenance, invoicing support, accruals, financial monthly projections, and support for month-end close.
- Collaborate with the Program Manager and functional departments (including business management, billing, contracts, subcontracts, and operations) to implement business plans, develop and monitor forecasts and plans, and achieve financial objectives.
- Support Quarterly Deep Dive, AOP, and monthly forecasts.
- Develop and maintain Estimates at Completion (EAC) and assist with accurate Estimates to Complete (ETC) projections.
- Support maintenance of the project Risk Register by participating in monthly workshops to identify new risks, mitigate existing risks, and calculate cost and schedule impact and associated contingency based on risk probability.
- Assess the impact of design/construction changes and schedule slippages.
- Conduct reporting and variance analysis covering Revenue, Profit, cash backlog, and Risk and Opportunities.
- Perform detailed analysis and validation of financial data to ensure accuracy and reasonableness.
- Develop metrics and reports so accurate and timely information is provided to management and stakeholders.
Requirements
- Bachelor’s degree in business administration, Finance, Engineering, or Construction Management (or related field).
- 3–5+ years of related work experience (or equivalent work experience).
- Experience using Excel, forecasting tools, and PowerBi.
- Proficient in Microsoft Office Suite (e.g., Outlook, Word, Excel, PowerPoint).
- Ability to perform in a lead capacity and familiarity with industry practices.
- US Person.
Preferred Qualifications
- Costpoint, Cognos, and Oracle EPM experience.
- Experience in ERP migration.
- Experience in Primavera and scheduling software.
- Knowledge of Earned Value Management (EVM) methodologies.
Compensation & Benefits
- Salary range: $74,800.00 - $130,900.00
- Medical, dental, vision
- Paid time off
- Employee Stock Ownership Plan (ESOP)
- 401(k)
- Life insurance
- Flexible work schedules
- Holidays
Location
- Corporate team (no additional location details provided in the posting).
Security Clearance Requirement
Posting Information
- This position will be posted for a minimum of 3 days and will continue to be posted for an average of 30 days until a qualified applicant is selected or the position has been cancelled.