Partners with Program Management to establish strategy, prioritize requirements, and achieve financial goals while ensuring the integrity of business processes. Performs financial analyses and prepares variance explanations, estimates to complete (EACs), and monthly corporate and customer reports related to cost/schedule performance, staffing, and sales outlook Prepares program baselines, maintains artifacts, analyzes monthly performance, and prepares monthly financial reports and customer deliverables Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government Annual completion of a strategic 5 year plan for orders, revenue, operating margin, and cash Ad hoc reporting/ cost control reporting including performance measurement and associated analysis, labor and material details by project Be the point of contact for assigned programs/projects audit inquiries as they arise Program cash management and working capital initiatives including cash flow projects for potential/future orders to determine if the pursuit is a good investment of proposal dollars now vs. cash over time Works under limited supervision Bachelor's degree in related discipline with 8 plus years of industry related experience or a Master's degree and 6 plus years related experience. May consider 4 additional years of related experience (12 plus yrs. total) with a HS Diploma/GED. Technical skills in budgeting, forecasting, and financial analysis. Solid understanding and experience of Earned Value Management Proficient with MS Office (Excel, PowerPoint, Word). Strong interpersonal skills; ability to work in a team environment. Experience with Cost Control and Working Capital Management Ability to work well with Operational team/program managers Ability to work independently and proactively Complete understanding of contract types and terminology Experience with Cobra, Cognos, Planning Analytics for Excel (PAX) Experience with SAP Understanding of DoD contracts, government Cost Accounting Standards, Commercial contracts, and the FAR. Strong excel background