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 Groton, CT Shipyard Facility, supports the COLUMBIA Construction Program Finance team.
Responsibilities include:
- Performance measurement and variance analysis; including Cost Account Plans
- Communication with Cost Account Managers and department Directors
- Create and update daily, weekly, and monthly reports
- Estimate at Complete development
- Budget development and maintenance
- Preparation of cost reports to support both internal and external customers
- Manpower Plan and Operating Plan development
- Shop order control
- Preparation of billing instructions for submittal to Cash Management