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Support Engineering/Product teams with Earned Value Management (EVM) inputs, monthly reporting, variance analysis, and development of EACs/LREs. Perform detailed EV and financial analysis, forecasts, cost monitoring, and prepare reports to drive cost control and schedule using APEX/SAP EV, IMS, and PMX tools.

Lead accounting support for acquisitions, divestitures, reorganizations, international sites and joint ventures. Support system transitions (OneStream, eHub), GAAP cash flow analysis, audit requests, balance sheet flux analysis, account reconciliations, and special accounting projects.

Provide on-site systems administration for Windows and Red Hat Enterprise Linux environments. Manage AD, DNS, DHCP, VMware virtualization, backups/RAID, storage (NAS/SAN), and collaborate with cybersecurity to meet DoD security requirements. Document and train users, troubleshoot complex OS/hardware integrations, and obtain DoD 8140/8570 (CompTIA Security+ CE) certification within six months. Role requires active secret clearance and occasional after-hours work; travel up to 5% annually.

Lead Accounts Payable for Supply Chain, report and explain supply-chain metrics, support monthly close/forecasting, post journal entries, maintain standard work, support audits, and perform ad hoc analysis and projects.

Lead the MAP Program Area contracts team for the Global PATRIOT program, managing DoW and international DCS contracts. Oversee RFPs, REAs, negotiations, compliance (FAR/DFARS, ITAR), change management, risk mitigation, and cross-functional stakeholder engagement to meet program and financial objectives.

Perform end-to-end accounts payable support including investigating and resolving invoice/payment issues, GRIR reporting and management, supply chain scorecard support, preparing and analyzing financial transactions and reports, ensuring policy-compliant processing, and communicating action items to business partners to prevent failed or rejected payments.

Manage end-to-end accounts payable support tasks: investigate and resolve invoice/payment issues, process third-party audit claims, analyze financial information, report and unblock invoices, and recommend actions to avoid failed or rejected payments.

Lead business process harmonization for MS365 CRM adoption: analyze and align CRM user processes, run alignment workshops, map current and future states, implement change management, and set up adoption monitoring.

Lead financial reporting, planning, modeling, and analysis for landed company operations. Support budgeting, forecasting, quarterly EACs, long-range planning, proposal financials, risk assessment, and ad-hoc data validations to inform strategic decisions.

The Manager, Contracts will oversee contract execution, guide contractual issues, support proposals, negotiate contracts, and liaise with cross-functional teams.