Manages financial planning and cost controls for defense modernization programs. Establishes cost baselines, maintains change management, monitors actuals against budgets, develops EAC and ETC forecasts, performs variance analysis, applies Earned Value Management, and generates cost trend reports. Ensures compliance with internal controls and regulatory standards while coordinating with Finance on charging, accruals, and resource costing. The role is onsite in Kingsport, Tennessee, with periodic travel to Radford, Virginia.

Manages financial planning and cost controls for defense modernization programs. Establishes cost baselines, oversees budget changes, monitors actual spending, develops EAC and ETC forecasts, performs variance analysis, applies Earned Value Management, and produces cost trend reporting. Coordinates with Finance on charging, accruals, resource costing, and compliance while holding technical teams accountable for accurate forecasts.

Prepare and analyze monthly, quarterly, and annual financial statements; manage spend plans and out-year budgets; perform variance analysis; ensure GAAP compliance; improve reporting processes; support stakeholders and audits.