- Provide guidance to program managers in financial reporting objectives and standards to ensure accurate, compliant and useful financial reporting is produced
- Initiate, monitor and maintain proper project setup in Unanet
- Provide analysis for forward-looking financials and business-related projects
- Prepare forecasts and analysis of trends in manufacturing, sales, and other related areas
- Identify trends and developments in competitive environments and presents findings to senior management
- Conduct budgeting and financial analysis tasks, including :
- Developing project cost / schedule baselines and budgets
- Monitoring project actuals and resolving issues
- Monitoring outstanding project commitments (e.g., travel, subcontracts)
- Developing monthly project financial forecasts / EACs and conducting variance analysis
- Monitoring project burn rate against funding remaining
- Analyzing project reports to identify and resolve issues
- Documenting and supporting monthly program reviews
- Calculate earned value and analysis for projects
- Perform contracts and pricing tasks, including :
- Reviewing and analyzing contract, subcontracts, and agreements to ensure project meets financial and reporting requirements
- Providing assistance with pricing and historical data collection
- Other duties as assigned
This position is contingent upon contract award.
Requirements
Education / Training :
- Bachelor's Degree in management or other relevant discipline required
- Desired government contracting experience
- Desired Cost and financial analysis experience
- Desired experience with SQL or other relational databases
- Ability to engage effectively with stakeholders at all levels
- Ability to work autonomously
- Creative in the ability to process improve and automate
- Knowledge, understanding and experience with ERP systems
- Hands-on experience assembling analytical tools for operations
- Strong knowledge of Excel
- Experience :
- 2+ years of professional experience in the required task area
- Experience in Earned Value Management desired
- Experience with Unanet desired
- Knowledge in Excel, SharePoint, and PowerPoint preferred
Security :
- Must be a US citizen
- Active Secret clearance required
Benefits
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k, IRA)
- Life Insurance (Basic, Voluntary & AD&D)
- Paid Time Off (Vacation, Sick & Public Holidays)
- Short Term & Long Term Disability
- Training & Development
- Wellness Resources
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