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Position Overview: This is a fast-paced, high-energy environment that requires a self-motivated employee to join the team. The ideal candidate will possess the following traits and abilities: Ability to use financial systems Develop and implement solutions of moderate scope and complexity Analyze variances/trends and develop new methods and process techniques Work under general supervision while completing multiple assignments per schedule Elevate potential issues to ensure proper management focus Influence peers and internal customers Strong interpersonal skills to represent the group on special projects outside of their own group. Roles & Responsibilities: Responsibilities include, but are not limited to: Support startup and execution of various Cost-type, Fixed Price, and T&M contracts utilizing internal financial systems Provide effective and accurate communication of key financial metrics through the development of: Monthly Estimates to Complete (ETC) Annual Estimates at Complete (EAC) Program Management Reviews Other project financial deliverables to internal and external customers Set up cost control systems, monitor and control costs and schedules on contracts requiring validated cost schedule control systems, including scenario development and cost response recommendations Create and maintain projection models, especially across multiple CLINs/SLINs Support audits and reviews requested by programs, customers, and company management, including fact-finding and negotiation support Prepare budgets and schedules for contract work and assist in financial analyses, such as: Funding profiles Sales outlook Cash forecasting Variance analysis Ensure adequate funding availability by maintaining accurate records of expenditures, directing the preparation of expenditure projections, and submitting timely requests for additional funding to the government Perform analysis and prepare reports to ensure contracts remain within negotiated and agreed-upon parameters and government cost control guidelines Prepare financial inputs for internal reports and presentations, including: FMHR CDR IPRS Dashboards Function successfully in a dynamic organization and communicate effectively within a team environment, including communication with all levels of internal management and customer management Occasional local travel as required per contract requirements Basic Qualifications: Bachelor's degree with 4+ years of related experience Experience working with/tracking multiple programs at both the prime and sub-level Strong Excel skills to supplement PROCAS shortfalls in modeling/projecting Detail-oriented TS/SCI with Poly Level Clearance Preferred Qualifications: Degree in Finance, Economics, Accounting, or Business Administration Previous DoD project control experience Experience with JTR and applicable controls for travel Experience with government purchasing procedures Experience with Unanet accounting system Familiarity with FAR/DFAR
Date Posted: 01 April 2025
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