Director Program Finance

Job description

REPORTS TO: Deputy Chief Financial Officer SUPERVISES: Program Financial Managers, Financial Analysts, EVMS Analysts AUTHORITIES / RESPONSIBILITIES: Leads those individuals who are the principle points of contact for Program financial matters Ensures that personnel perform job duties accurately and efficiently so that required deliverables are met and required reports are distributed to the Program Office and all levels of management on a timely basis Liaison with internal and external Customers to ensure the overall objectives of the organization are properly aligned with strategic initiatives Develops financial forecast models and analyses to support the Program financial strategies of the organization Liaison with the Assistant Controller for actuals to complete the monthly financial forecast and ensure proper submittal to Executive leadership and Corporate Coordinates with Corporate personnel on deliverables related to Programmatic data and financial forecasting Leads design and development of all Program financial reporting to streamline concise reporting throughout New Construction, Support, and Services across all business units Liaison between Program Office, Support depart...