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Responsibilities will include working directly with Program Management, Finance Management and Control Account Managers to ensure compliance with all PPM and financial process requirements.
Specific tasks include: weekly contract cost tracking; cost/schedule variance analysis and reporting; generation of financial reports; staffing/manpower planning analysis and reporting; EAC/CEAC analysis; identifying risks and opportunities and making recommendations to contain program cost exposures; coordination of monthly status and updates in EVM tools; working directly with Program Management and Control Account Managers (CAMs) to develop and maintain contract budget baselines; Budget Change Request (BCR) and Estimate at Complete Change Requests (ECR) analysis and incorporation into financial tools; partnering with Planning staff to properly integrate cost and schedule; supporting the development of proposals and ROM estimates as needed; participating in program and customer reviews; and other financial research projects as required.
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