Analyst

• Serves as financial analyst for Business Unit Controller(s) and Associate Director(s) Finance
• Prepares, reconciles, analyzes and reports Business Unit(s) revenue, contracts, projects, and associated metrics
• Produces financial and other business analyses, interpretation, and investigation of data for operations for assigned projects and contracts
• Ensures all reporting activities are accurate and prepared within established timelines
• Supports Business Unit Controller in records revenue each month for Unit, Fee for Service and Fixed Price contracts
• Loads project budgets into Oracle/Revenue Wizard and maintaining key member lists
• Prepares project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results
• Coordinates monthly forecasting of financial results
• Timely preparation of project close out reconciliations
• Serves as a key contact point for interpretation and investigation of financial results
• Reviews executed Work Orders and Change Orders for bonus other anomalies
• Works closely with Business Unit Controller to capture, assess and consolidate results
• Prepares key reports such as annual cost and expense budgets, cost rates, cost and expense forecasting, monthly utilization
• Monitors the overall health of assigned projects including revenues, gross profit, receivables, and unbilled amounts

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