Expertise and Functions

• 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
• Budgeting and financial analysis
• Develop project cost/schedule baselines and budgets
• Monitor project actuals and resolve issues
• Monitor outstanding project commitments (e.g., travel, subcontracts)
• Develop monthly project financial forecasts/EACs and conduct variance analysis
• Monitor the project’s burn rate against funding remaining
• Analyze project reports to identify and resolve issues
• Document and support monthly program reviews
• Complete earned value calculations and analysis for projects
• Evaluate work in progress to determine appropriate accrual values
• Contracts / Pricing:
• Review and analyze contracts, subcontracts, and agreements to ensure project meets financial and reporting requirements
• Assist with pricing and historical data collection
• 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 present findings to senior management
• Other duties as assigned

Requirements

Education/Training: 

• Bachelor’s Degree required, Master’s Degree desired   
• Government contracting experience preferred
• Cost and financial analysis experience preferred
• 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 experience  in management and program oversight
• Experience in Earned Value Management preferred
• Experience with Unanet preferred
• Knowledge in Excel, SharePoint, and PowerPoint preferred 

Security:

• Must be a US citizen
• Ability to obtain a security clearance may be required

Physical Requirements:

• Able to occasionally reach with hands and arms
• Prolonged periods of computer screen use, while sitting or standing at a desk
• Adhere to safety protocols when in work areas requiring use of PPE (e.g. eyewear, gloves, masks, hearing protection, steel toed shoes, etc.)
• Able to safely lift and carry up to 20 pounds at a time

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