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
Requirements Qualifications/ 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 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
