Specialist, Business Operations
Current- Prepare and maintain time-phased budgets, establish earnings plans, and develop estimates at completion for government and commercial aerospace projects.
- Apply Earned Value Management, finance and accounting expertise to maintain and improve financial reporting concepts and techniques on major defense programs.
- Budget and track program cost performance (external and internal financial reports) using a combination of mathematical and Excel skills.
- Interpret and analyze integrated master schedules and understand their impact on resources, costs, and schedule risks.
- Communicate financial issues and interact with program managers and integrated product team members at various levels throughout the company.
- Develop detailed forecasts for program awards, sales and profit, and project staffing.