Performs complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs. Acts as a key technical expert on financial analysis issues, concerns, and special projects. Coordinates, negotiates and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements. Interfaces with top management, responding to their requests for financial data. Resolves reporting and compliance issues. Provides team leadership, establishes and defines program plan requirements for assigned work. Coordinates interdepartmental development of program plans and interfaces with vendors and customers as required. Monitors and reports performance against plans to ensure that contractual cost and schedule objectives are met.
Performs complex studies, reports, and analyses in areas such as budgets, forecasts, financial plans, government requirements, contract requirements, statistical reports. Coordinates with all levels of management to gather, analyze, and communicate recommendations regarding financial plans and operating forecasts to ensure optimal business decisions. Provides accurate and timely monthly performance reporting. Supports programs strategic decision making with financial analytics. Raises issues and concerns as required. Provides support in the resolution of accounting and reporting issues to ensure compliance with GAPP and SOX. Performs specific analysis of consolidated financial results. Performs monthly closing processes and coordinates with business units to insure accuracy and timeliness of internal financial information. Prepares briefings, documentation and reports for business or financial case reports by project. Produces tables and charts that correctly reflect analysis for presentation. Develops thorough and clear presentation materials to illustrate strategy. Forecasts and tracks financial results throughout the year to meet budget projections. Performs complex analysis of budgets and schedules. Establishes and defines program plan requirements for assigned work. Coordinates, negotiates and resolves financial compliance issues with various government agencies. Acts as a key technical expert on financial analysis issues. Coordinates interdepartmental development of program plans and interfaces with vendors and customers as required for contracts and proposals. Monitors and reports performance to internal management and to customer. Provides work leadership for lower level employees.
EDUCATION & EXPERIENCE:
Typically requires bachelor's degree or equivalent, and seven to nine years of related (technical program planning and implementation, contract interpretation, budget development and/or government project administration) experience.
Normal demands associated with an office environment. Ability to work on computer for long periods, and communicate with individuals by telephone, email and face to face. Some travel may be required.