Financial Execution Lead with Security Clearance

Works with DoD clients to establish and monitor the program's execution toward milestones, key events, and significant accomplishment criteria. Develop and manage a project or program schedule that will effectively communicate with all levels of the project team and stakeholders. Assists in supporting and developing program office cost estimates, spend plan development, and program documentation. Provides off-site assistance to the customer, including preparing program-level meetings, briefings, or financial analysis. Assists with the collection, coordination, and dissemination of programmatic information. Provides weekly reporting on budget execution and progress to plan for expenditures and obligations. Leads brief development of PRR (Program Requirements Review) / Program Objective Memorandum (POM) exhibits, Congressional Briefs, and similar briefings for program/project budgeting and execution. Develops and maintains spend plans, phasing plans, and cash allocation plans throughout the execution year for prioritization and to meet execution and obligation benchmarks. Creates and routes for approval of Spend Plan Change Requests (SPCRs), as required.
Supports APM with identifying risks and opportunities early and provides associated mitigations and potential cost benefits and updates continually each month. Identifies and supports Unfunded Requirements (UFRs) and develops UFR whitepapers. Works directly with the contracting team in support of validation and funding of annual hardware and software renewals or new procurements, as required. Develop informational and decisional presentations such as Collaborative Program Reviews (CPRs), Annual Program Office Reviews (APORs), and other stakeholder briefings to maximize advocacy for program objectives. Coordinates directly with the Cost Analyst for Spruill Chart updates and Cost Model/PLCCE input. Provides technical verbiage and updates as required to budget exhibits, including impact statements. Manages data calls and action items to ensure status and associated deliverables are completed per assigned due dates. Independently liaison with other programs, commands, and stakeholders to meet objectives.