The Program Finance department serves as a critical business partner by providing analysis, insight, and guidance to enable strategic program decisions and achieving bottom-line results.
This position, located at the Kings Highway Facility, supports the VIRGINIA Material Program Finance team.
Responsibilities include:
- Providing support to Materials Management, Contracts & Estimating, and multiple Program Offices
- Monthly reporting and analysis for both internal and external customers
- Budget development and maintenance
- Estimate at Complete development and Indicated Rate analysis
- Performance measurement and variance analysis
- Review and approval of purchase requisitions, purchase orders, special property requests and invoices
- Material resource plan development to support Operating Plan and quarterly reviews
- Preparation of billing instructions (progress) for submittal to Cash Management
- Internal and external compliance support
- Bid and proposal support