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Program Finance : Remote

ACS Solutions

This is a Full-time position in Anaheim, CA posted March 4, 2022.

Job Description:

  • The Senior Specialist, Program Finance will support the project team members in the planning, tracking, analysis, and reporting of projects of varying contract type, size and complexity.
  • The analyst will assist in generating monthly Integrated Program Management Reports (IPMR), Quarterly Estimate at Completions (EACs), Earned Value Management and preparation of monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital.
  • Responsible for Earned Value Management, baseline planning/execution, and estimate to complete changes with full CDRL reporting including IPMR, IPMDAR, CFRM)
  • Acts as the subject matter expert for financial performance of their programs, providing management with an early warning of potential performance issues, identifying risks and offering solutions
  • Prepare monthly forecasts outlooks for Orders, Sales, EBIT, Cash and Working Capital
  • Prepares accurate and complete variance analysis and reporting
  • Makes moderate to substantial improvements to Financial System tools and processes
  • Interfaces with Executive Management, Program Managements, Accounting, Functional Leads, and customers as the primary source of all financial information for the programs they support
  • Providing financial analysis for audits and other financial activities including Interfacing with DCAA and Customer’s for joint surveillance reviews (JSRs) and Integrated Baseline Reviews (IBRs)
  • Responsible for knowing/following policies and procedures.
  • Helps manage SOX Control documents
  • Involved in Corporate initiatives and Special Projects
  • Experience with Cobra, Costpoint, and Cognos Required.
  • Advanced Excel Skills (Macro’s, Arrays, SUMIF’s formulas) and SQL skills desired
  • Requires strong knowledge of job area typically obtained through advanced education combined with experience.
  • Typically viewed as having a specialty within discipline. May have broad knowledge of project management

Job Requirements:

Education and Experience Requirements:

  • Bachelor’s Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience.
  • Advanced knowledge with EVM tools and principles
  • Ability to obtain DoD clearances if required
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