Experienced Business Unit Integrator (Financial Controls)

at  Boeing

At Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us.
The Boeing Global Services (BGS) Financial Analysis team is looking for an Experienced Business Unit Integrator (Financial Controls) to support our Financial Controls team in Mesa, Arizona; Berkeley or Hazelwood, MO; or Philadelphia or Ridley Park, PA.
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As the Experienced Business Unit Integrator, you will be a key player in our strategic initiatives by collaborating with Program/Project Managers and Control Account Managers to oversee cost and schedule baselines, variance analysis, monthly financial forecasts, Estimates at Completion (EAC), and the Long-Range Business Plan. Your expertise will be critical in identifying opportunities and mitigating risks and contributing to the overall success of our projects.

BASIC QUALIFICATIONS (REQUIRED SKILLS/EXPERIENCE):

• Bachelor’s Degree in finance, accounting, business, or other related field
• 1+ years of experience in a finance related position such as Financial Operations, Cost Management, Accounting, Estimating, Financial Planning, Contracts or Procurement Financial Analysis (PFA)
• 1+ years of Experience with the Microsoft Excel application using: formulas, VLookups, pivot tables, charts, filters, and linking worksheets

PREFERRED QUALIFICATIONS (DESIRED SKILLS/EXPERIENCE):

• Experience with the Cost Schedule Planning & Reporting (CSPR)
• Experience with Earned Value Management (EVM)
• Experience with financial analysis, financial modeling, financial or resource forecasts, and/or assessment of associated risks and opportunities
• Experience working with the financial EAC process, LRBP & forecast process, budget baseline process, control account EAC process, and Cost Schedule Planning & Reporting (CSPR)
• Experience in Program Management Best Practices (i.e., Requirements Management, Resource Management, Integrated Planning and Scheduling, Financial Oversight (EVM), Program Performance Management, Supplier Integration, RIO (Risk, Issue, Opportunity) Management, Program Communication, Senior Leadership Reviews, etc.)
• Interfacing with senior management or program management

TYPICAL EDUCATION/EXPERIENCE:

Education/experience typically acquired through advanced education (e.g. Bachelor) and typically 6 or more years’ related work experience or an equivalent combination of education and experience (e.g. Master+4 years’ related work experience, 10 years’ related work experience, etc.).

• Develops resource forecasts and/or Estimates at Completion (EACs) for control accounts, budgets, functions or pools; financial EACs for contracts or programs
• Initiates analysis of: resource forecasts and/or control account EACs; financial EACs
• Compiles data from multiple sources and develops performance reports
• Initiates variance analyses and provides understanding of operational and financial performance to management
• Makes recommendations to management on financial performance projections using financial and business knowledge and experience
• Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, including earned value, and variance analyses and communicates cost and/or schedule trends
• Develops business cases using appropriate indices