WHAT YOU’LL DO

• Performs activities that drive efficient planning and execution of financials and resource analysis (FTE’s) across various functions, including but not limited to engineering operations, supply chain, program management, sustainment, business finance,and/or planning/scheduling.
• Compiles and reviews budgets using actual performance, previous budget figures, expense reports, and other data sources to control funds and provide for proper financial administration.
• Performs multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs, and preparing reports that maintain the company’s cost accounting system.
• Create monthly financial forecasts.
• Support earned value management (“EVM”) performance metrics and EAC analysis and assessments.
• Customer program reporting as required.
• Program cash monitoring and analysis to facilitate treasury forecasts.
• Unbilled and Backlog Review Coordination.
• Ensures that costs are allocated according to established procedures.
• Present at various weekly/monthly Leadership Reviews.
• Perform ad-hoc modeling and reporting as required.

HERE’S WHO YOU ARE:

• Intellectually curious - you seek to understand the why behind the numbers.
• Highly technical - you value precision and accuracy when it comes to your work, and you can rapidly dissect complex quantitative problems.
• Critical thinker - you consider problems from all angles to remove bias.
• Results-oriented - you will do whatever it takes to ensure success. You ground your contributions in real customer and business impact and prioritize your time to maximize speed-to-impact.
• Exceptional written and oral communication skills. You drive consensus through grounded arguments, interpersonal skills, and
• negotiation skills.
• Creative problem-solver - able to identify obstacles and present viable solutions.
• Comfortable working in a fast-moving, ambiguous environment.
• Excited by large breadth of problem areas .
• Bachelor’s degree in Statistics, Economics, Engineering, Business, or related field
• Comfort in designing and analyzing experiments, preferably in a business context.
• Financial modeling skills (Excel, Google Sheets)
• Must be able to obtain and hold a U.S. Top Secret security clearance.