Perform Earned Value (EV) Management by providing accurate and timely input to EV tools, conducting variance analysis, implementing baseline changes via BCRs, assisting CAMs (with status, answering questions, understanding schedule EV data, etc.), and creating "what if scenario's" for PM. Ensure transparency of information via proactive communication of financial plans/current outlooks, program events, and risk items to enable a clear understanding of the business implications, internally and… Show more Perform Earned Value (EV) Management by providing accurate and timely input to EV tools, conducting variance analysis, implementing baseline changes via BCRs, assisting CAMs (with status, answering questions, understanding schedule EV data, etc.), and creating "what if scenario's" for PM. Ensure transparency of information via proactive communication of financial plans/current outlooks, program events, and risk items to enable a clear understanding of the business implications, internally and externally. Maintain contract EACs and complete monthly Customer CDRL. Ensure the quality, timeliness, and integrity of all deliverable products and services to meet or exceed customer expectations. Identify risks and opportunities; make/support recommendations to contain exposure. Providing program inputs to the Long-Range Plan (LRP). Coordinating LRP input with Program Office to ensure concurrence, awareness, and understanding. Analyze program LRP for Orders, Sales, EBIT, Cash, and Throughput planning. Execute month-end close activities; analyze, resolve issues, ensure financial integrity of financial data. Execute monthly outlooks for orders, sales, profits and be accountable for accuracy. Execute timely booking of orders. Pro-actively manage the balance sheet, with a focus on inventory, payables and receivables. Provide analysis and input to the Balance Sheet Review cycle. Show less

​Lead of six planners, trains upcoming program planners, and Control Account Manager Artemis Trainer. Plans work, develops schedules, maintains schedule integrity, generates and analyzes earned value data, performs "what-if" scenarios to determine potential risks and opportunities, controls the Baseline, generates reports, utilizing planning and schedule tools (Open Plan, Artemis ProjectView & CostView, Rules Based Checker (RBC), Webfocus, @Risk, MS Project, Excel, etc.), integrates schedules… Show more ​Lead of six planners, trains upcoming program planners, and Control Account Manager Artemis Trainer. Plans work, develops schedules, maintains schedule integrity, generates and analyzes earned value data, performs "what-if" scenarios to determine potential risks and opportunities, controls the Baseline, generates reports, utilizing planning and schedule tools (Open Plan, Artemis ProjectView & CostView, Rules Based Checker (RBC), Webfocus, @Risk, MS Project, Excel, etc.), integrates schedules, demonstrates program and contract knowledge, and leads and communicates effectively. Show less