Mercury Systems Inc. Phoenix , AZ 85002
Posted 3 days ago
Role and Responsibilities:
Provide financial analysis, monitor trends and be able to accurately interpret the results in support of the Program Office on a variety of program engagements
Partner with the Program Manager to create and influence the baselining of programs, including establishing milestone billing plan, and conduct rolling wave planning in accordance with company processes and program requirements
Work closely with Program Manager and Leads to ensure costs are accurate and comprehensive
Drive the process for periodic cost, revenue, and billings forecast updates and reviews
Perform Earned Value Management (EVM), performance measurement and reporting
Prepare financial data charts for Program and Customer Reviews
Provide weekly/monthly variance analysis; highlight trends, assess financial risk, and recommend corrective actions
Work closely with Financial Planning and Analysis (FP&A) group and Global Order Sales (GOS) to support invoicing and cash forecasting
Interface with FP&A group to ensure proper accounting treatment and methods are aligned to company processes and policies
Support audits of financial information by internal and external auditors
Working with the contracts department for funding, billings, and other contractual items
Developing and monitoring program risks and opportunities, such as cost overruns and scheduling delays
Developing financial forecasts and deeply analyzing project estimates at completion
Worksite location options:
Qualifications:
Bachelor Degree in Business Administration, Finance or related discipline and 5+ years experience
Must have direct DoD program finance experience
Demonstrated understanding of EVM principles and their application to complex projects
Ability to communicate and present financial data to other functions in an accurate, concise, and understandable manner
Pro-active, creative and innovative in solving problems and issues
Understanding of revenue, profits, bookings and cash flow forecasting
Experience with Deltek Cobra, Oracle, ProPricer or other cost accounting systems
Advanced knowledge of MS Office Applications (MS Excel, Word, PowerPoint)
Excellent verbal and written communication
Detail-oriented and Self-motivated
Ability to work in a team environment
Ability to prioritize and self-manage a multi-tasked workload in a fast paced environment
"This position requires you to access information that is subject to U.S. export regulations. You may only access such information if you are a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. government."
Mercury Systems Inc.