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The role involves leading financial management for contracts, implementing Earned Value Management, developing forecasts, and collaborating with team members while providing strategic insights.

The Estimating & Pricing Analyst supports proposal efforts, develops cost rationale, ensures compliance with regulations, and communicates with cross-functional teams.

The Engineering Financial Analyst supports engineering teams by managing budget inputs, performing financial analyses, and preparing forecasts to drive cost control and adherence to schedules.

The SAP Production Planning Functional/Technical Analyst will define process opportunities, solve technical problems, document requirements, and ensure integration across enterprise applications, leading ERP projects.

The Finance Manager will oversee financial reporting, compliance, and coordination for the Apex 2 program, ensuring accurate reporting and managing a team.

Lead design and delivery of Opcenter MES customizations, architect Teamcenter↔Opcenter integrations, mentor offshore developers, own CI/CD for MES artifacts, and ensure upgrade‑safe, event‑driven synchronization of PLM changes into shop‑floor work orders.

Provide on-site administrative and reception support for a business unit: manage front desk, phone lines, visitor registration, calendars, meetings, travel and expenses, office supplies, inventory, onboarding, EHS support, government property tracking, and inter-team coordination to streamline office operations.

Own and maintain the Integrated Master Schedule (IMS), ensure EVMS compliance, perform schedule risk assessments and critical path analysis, reconcile cost and schedule data, produce performance reports for leadership and customers, and support month-end reporting and audit-ready documentation for a major DoD development program.

Lead accounting operations, drive process improvements, and ensure US GAAP-compliant financial reporting. Support monthly/quarterly/year-end close, consolidations, audits, intercompany and fixed asset accounting, and advise on complex accounting matters while partnering with business units and external auditors. Manage multiple priorities and travel up to 20% as needed.

Support SAP S/4HANA treasury operations and the Corporate Enterprise Hub implementation: configure treasury modules, manage bank connectivity and integrations, execute testing, cutover and hypercare, resolve payment file issues, sunset custom treasury apps, monitor integrations, and provide ongoing sustainment. Travel 25–50% during rollout.