TU
Job Overview
Job Description Drive accurate and timely cost intelligence across all program dimensions, including budget performance, financial commitments, forecasts, variance analysis, risk assessment, and cash flow projections, to enable informed decision-making at all organizational levels. Partner with Program Controls to proactively identify and mitigate cost and schedule risks, developing contingency strategies that protect program value and delivery timelines on mission-critical initiatives. Maintai…
What you'll do
- Drive accurate and timely cost intelligence across all program dimensions
- Monitor budget performance and financial commitments
- Conduct variance analysis and forecasting
- Perform risk assessment and cash flow projections
- Enable informed decision-making at organizational levels
- Partner with Program Controls to identify and mitigate cost and schedule risks
- Develop contingency strategies to protect program value and delivery timelines
- Support mission-critical initiatives
What you'll need
- Experience in cost management and budget performance analysis
- Knowledge of financial forecasting and variance analysis
- Understanding of risk assessment and mitigation strategies
- Ability to develop and present cost intelligence reports
- Experience with program controls and cost tracking
- Strong analytical and financial modeling skills
About the Company
TU