*** Active TS/SCI with Polygraph Clearance Required ***
Prepare financial/administrative reports and distributes to customers/user organizations
Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.)
Develop, implement, and maintain cost control on one or more larger projects
Review project set-up for all new contract MODS (WBS, POP, etc.) to ensure accuracy
Analyze, evaluate, and forecast current status against an established baseline cost.
Review expenses for each project for accuracy and correct project alignment
Reconcile actual vs. budget costs per project in order to articulate variance analysis
Submit monthly accruals for all assigned projects
Assist with the reviewing and reporting the monthly revenue, gross profit, and identify any variances
Assist with reviewing government invoices for accuracy
Assist in preparations and tracking of weekly and monthly status reporting
Assist Project Managers to closeout outstanding obligations
Prepare, Review, and Monitor Estimate at completion (EACs)
Assist with the preparation of customer reporting including CFSRs and Business Management Reviews
Perform other duties as assigned.
#Intel
Basic Job Requirements
Accredited four (4) year degree or global equivalent in applicable field of study and six (6) years of work-related experience or a combination of education and directly related experience equal to ten (10) years if non-degreed; some locations may have additional or different qualifications in order to comply with local requirements
Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors
Job related technical knowledge necessary to complete the job
Ability to learn and apply knowledge of applicable local, state/province, and federal/national statutes and guidelines
Ability to attend to detail and work in a time-conscious and time-effective manner
Other Job Requirements
US Citizenship is required.
Active TS/SCI with Polygraph Clearance
Valid Driver's License
Preferred Qualifications
Bachelors Degree in finance or a related field
A minimum of 3 years experience in project related finance using financial management software (SAP, CostPoint)
Experience managing project financials for US Government Programs.
Strong PC Skills required, specifically high level Excel skills (including: the ability to insert pivot tables, Vlookup, and conditional formatting, etc.)
Prior financial reporting and analysis experience.
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