Job Description
Responsibilities
Financial Planning and Analysis
- Provide effective financial administrative planning and control on assigned projects/contracts.
- Develop program Performance Measurement Baseline (PMB) for earned value/project management purposes to enhance analytic capabilities on programs.
- Perform analysis of program cost and schedule performance, identifying trends and providing actionable information to the Project Leadership Team for corrective measures.
- Prepare and analyze Estimates at Complete (EACs) and deliver comprehensive financial support to assigned program teams.
- Support Program Management in assessing program risks and opportunities.
- Assist teams in preparation for weekly meetings and program reviews.
Budgeting and Forecasting
- Support site leadership and program management teams in monthly sales forecasts and budgeting.
- Accommodate unexpected events, ...