QUALIFICATIONS YOU MUST HAVE

• Typically requires a Bachelor’s Degree in Finance, Accounting, Economics, Mathematics or related topic
• Typically requires 8+ years finance work experience; OR an Advanced degree and 5+ years prior relevant experience
• Experience with Estimates at Completion (EAC’s) or similar systems and tools
• Experience with Program costs & schedules
• Experience with SAP, Business Warehouse, or similar systems
• Experience with Microsoft Office products (Excel, PowerPoint, Word)

QUALIFICATIONS WE PREFER

• Masters’ Degree in Finance, Business, Economics or related
• Leadership experience on high visibility projects and programs
• Experience with FP&A on programs or within the functions
• Ability to multi task and communicate effectively with all levels of management both verbally and in written form
• Strong analytical and problem solving skills
• Able to meet critical deadlines and develop and apply solutions and process improvement

POSITION ROLE TYPE:

Onsite
U.S. Citizen, U.S. Person, or Immigration Status Requirements:
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

WHAT YOU WILL DO

• Key integration point between NP functional and program teams to meet financial objectives of SBU as it relates to Operations and Material forecast, Cash commitments and Productivity
• Support to monthly NP functional forecast reviews, deep dives, & functional alignment with the OSC SBU Leads, Program Operations Managers (POMs), Material Program Managers (MPMs), Factory Operations Managers (FOMs) & OSC Finance teams
• Partner directly with Program Management / FP&A / OSC Finance / OSC SBU teams regarding forecast assumptions, Risks & Opportunities & Actions to Close
• Support LRP / AOP program level supply and demand alignment for functional SBU, review NP impact on capacity & CER base factory assumptions, and support S&OP/S&OE alignment
• Develop and manage weekly and monthly Operations staffing reporting and analysis down to factory and/or value stream level to the OSC SBU teams to drive proactive risk mitigation / opportunity capture
• Support weekly & monthly Material forecast reviews
• Facilitate Operations Forecast and Material forecast assumption alignment as it relates to the Material Order Coverage (MOC) metrics
• Review and gain alignment between the Program Office, FP&A and Functional teams on Cash & Productivity assumptions
• Coordinate package generation for monthly OSC Program Execution Review (PER)/ Monthly Business Review (MBR) OSC finance requirements
• Support quarterly SBU focused CER top driving impacts. Program Office & Functional Alignment on assumptions of CER basis of estimate. Drive SBU, Program office & Functional teams to achieve CER commitments by clearly summarizing and using key enablers to meet the forecast with OSC SBU, OSC Finance, and PMO
• Centralized point for monthly deliverables and ad hoc requests