Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans. Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making. Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions. Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements. Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.
As the Financial Mgmt Staff 1LMX Lead for F&BO you will be responsible for serving as the primary liaison for the IAMD LoB, identifying knowledge gaps, developing solutions, and testing the new tool suite prior to full release.
Your responsibilities will include, but are not limited to:
- Identify knowledge gaps and design solutions to address them.
- Collaborate cross‑functionally to drive process improvements and tool adoption.
- Assist with data cleansing, conversion, and validation activities.
- Support the development and delivery of training for the new system conversion.
- Test tool enhancements and provide feedback to ensure a smooth rollout.