Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, including earned value, and communicates cost and/or schedule trends, and assesses range of opportunities and risks
Develops performance reports and integration of variance analyses and provides clear, concise understanding of operational and financial performance to senior management
Completes the monthly Forecast analysis and supports Customer deliverables
Leads the development, integration and analysis of resource forecasts and Estimates at Completion (EACs) for various projects
Makes recommendations to senior management on financial performance projections using financial and business knowledge and experience
Requirements
Bachelor's degree in accounting, finance, business or a related field
1+ years of experience in a finance related position such as Financial Operations, Cost Management, Accounting, Estimating, or Financial Planning, Contracts or Procurement Financial Analysis (PFA)
1+ years of experience with the Microsoft Excel application using: formulas, VLookups, pivot tables, charts, filters, and linking worksheets
3+ years of related work experience for Senior level or an equivalent combination of education and experience for Senior
5+ years of related work experience for Lead/SME level or an equivalent combination of education and experience for Lead/SME
Strong presentation skills and the ability to effectively communicate data in Senior Leadership briefings
Experience with Deltek, COGNOS, COBRA, Earned Value Management software, and other accounting systems containing historical cost data.
Benefits
Health insurance
Flexible spending accounts
Health savings accounts
Retirement savings plans
Life and disability insurance programs
Relocation assistance
Signing bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cost performance measurementschedule performance measurementearned value managementvariance analysisfinancial forecastingresource forecastingEstimates at Completion (EAC)financial performance projectionsMicrosoft Excelformulas