Program Financial Controls Analyst
CurrentLeads financial analysis, integration and analysis of resource forecasts and/or Estimates at Completion (EACs) for $2M program. Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, including earned value, and communicates cost and/or schedule trends. Leads integration of variance analyses and provides understanding of operational and financial performance to senior management. Makes recommendations to senior management on financial performance projections using financial and business knowledge and experience. Collaborate with functional partners to provide monthly financial forecast updates and long-range business plans.