KBR Careers · 3 days ago
Program Manager, Workforce Planning
KBR’s Missile, Aviation, and Ground Systems division specializes in delivering mission engineering solutions for critical U.S. Army programs. The Program Manager, Workforce Planning will lead a team of analysts in managing workforce and budget planning for over 400 employees, ensuring effective resource allocation across multiple projects.
Information Technology & Services
Responsibilities
Manage a team of analysts to provide workforce and budget planning for the Integrated Air and Missile Defense Operating Unit supporting over 400 employees across more than 20 projects
Manage charge number hour allocation to the workforce for multiple projects
Manage changes and updates to the contract rough order of magnitude (ROM) estimating model
Manage annual budget planning and development of data for input to the Division Annual Operating Plan
Manage structure cost budgeting, reporting, and analysis processes
Manage budget allocations for KBR and subcontractor workforce for multiple projects
Track actuals vs plan and provide monthly outlook reports
Monitor key forecast metrics with the objective of continuously reducing forecast error
Manage Purchase Requisition input and track process through award of the corresponding Purchase Order or modification
Support contracted workforce CONUS and OCONUS travel and deployments
Qualification
Required
Bachelor's Degree is required with 7 years of relevant experience, or Master's Degree with 5 years of relevant experience, or High School Diploma with 11 years of relevant experience
Inclusive of 5 years of relevant experience supporting defense acquisition program management offices
Inclusive of 1 year of management experience
Experience working with financial data (e.g., margins, invoicing, labor tracking)
Must be able to manipulate raw data independently using formulas, conditional formatting, and multi-sheet referencing in MS Excel. Proficiency in MS Excel formulas, macros, pivot tables, Power Query, and dashboarding
Must be a US Citizen with an active Secret Security Clearance
Preferred
Background in accounting, finance, or operations analytics
Experience managing subcontractor funding estimate and budget
Experience as a Sharepoint administrator
Company
KBR Careers
At KBR, we deliver science, technology and engineering solutions that are helping governments and companies around the world take on the great challenges of our time.