
Senior Specialist, Program Finance
Required skills
- Program Finance
- budgeting
- EVMS
- CDRL
- financial metrics reporting
- program management
- financial forecasting
- program cost
- billing details
- Finance policies
Nice to have
- PeopleSoft
- Hyperion
- Cobra
- Top Secret SCI
- collaborative relationships
- financial risks
Role summary
The Surveillance Systems Division is seeking a Sr. Specialist Program Financial Analyst to support large and complex programs in Palm Bay, FL. This role is responsible for the execution of program finance processes and deliverables, including budgeting, EVMS, CDRL preparation, internal financial metrics reporting, and partnership with program management. The candidate will lead program financial processes, prepare reports, analyze costs, and advise on Finance policies. A Bachelor's degree with a minimum of 6 years of relevant experience is required, with preferred experience in PeopleSoft, Hyperion, Cobra, and Earned Value Management.
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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