Program Financial Controller
Skills
- Strong financial analysis and forecasting (EAC) skills
- Proficient in SAP and ERP-based financial systems
- Experience with WBS and multi-program financial management
- Advanced MS Excel skills (pivot tables, modeling) and VBA helpful
- Variance analysis, cost control and reconciliation expertise
- Ability to present financial insights to senior stakeholders
- Experience with program risk/opportunity quantification
- Familiarity with government/institutional customer environments (preferred)
Responsibilities
- Collaborate with work package/IPT managers to optimize financial and operational performance and align with project goals
- Lead development and maintenance of Estimate at Completion (EAC) calculations, forecasts, budgets and variance analyses
- Drive financial reporting for management reviews with KPIs, cost control and compliance focus
- Partner with procurement on contract and proposal cost estimates and costing sheets
- Establish and maintain a risks & opportunities framework linking financial impact to mitigation actions
- Support monthly financial reporting processes including budget vs. actual variance analysis and ETC tracking
- Manage project controlling data (EAC database, actuals reporting) and deliver analytical insights and presentations for management
- Ensure timely reconciliation of program expenses to CBS and WBS structures
- Act as financial business partner to the Program Manager/COO and support program decision-making
- Monitor purchasing process and recommend corrective actions for contract costing and performance
- Fulfill program control requirements across cost control, reporting, geographic distribution and monthly reviews
- Analyze correlation between technical progress, actuals and forecasts; support change decisions and business cases
- Drive continuous improvement in program controlling and reporting processes
Education
- Bachelor’s degree in Finance, Accounting, Business Administration, Industrial Engineering or related field required
- Master’s degree or CPA/CMA desirable
- Equivalent combination of education and relevant experience will be considered
Benefits
- Competitive base salary and discretionary annual bonus plan
- Paid time off (PTO)
- Comprehensive health benefits package
- Retirement savings plan
- Wellness program and other employee benefits
- Opportunities to work on high-visibility space and defense programs
Average salary estimate
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