Job Order #388760 - 8347279
Title: Finance Specialist
Location: El Segundo, California
Please contact: April Mallari 404-609-4576 or April.Mallari@cdicorp.com
Earned Value Management Systems (EVMS) implementation, variance analysis, data reviewing and reporting, and Estimate-at-Completion (EAC) development.
The candidate must possess understanding of EVMS, the associated analysis metrics of SPI, CPI, TCPI, and IEAC, budget trace to contract documentation reconciliation and the capability to determine trends and recognize quality variance analysis that includes cause, impact and corrective action substantiation. Individual shall also play a vital role in internal financial planning (e.g., bookings, sales, profit and cash forecasting and analysis) and billings support
Additional Job Details:
5 years of experience
Provide financial analysis and support for the F/A-18 programs.
Assist with weekly SRO, quarterly formal forecast, AOP and 5 Year planning.
Work with PM and IPTLs to baseline new programs in accordance with policies.
Perform SAP Earned Value Reporting.
Use PMX to create and maintain EV artifacts including the Control Account Document, Secondary Work Authorizations, WBS Dictionary, Program Log, and Responsibility Accountability Matrix.
Prepare charts and present financial data at weekly Program Performance Reviews.
Run monthly RIVR comparisons in PMX and make corrections where necessary to ensure alignment between the Earned Value tool and the IMS.
Maintain program logs (MR, UB, BCRs, etc.) for assigned IPT(s).
Lead quarterly EAC process and prepare and review EACs with appropriate management levels.
Support contracts in providing information for customer inquiries such as program actuals or expenditure profiles.