Business Management Analyst

About the role

This requisition represents multiple existing opportunities within our Mission Systems sector Business Management organization. The Business Management Analyst will provide support for Program Cost Control activities within the Multidomain Sensing, Targeting and Survivability division. The Analyst will interface with the program managers, functional management, cost account managers (CAMs) and business managers to provide financial support and analysis to meet program requirements.

Responsibilities

• Analyze cost data to prepare program financial reports for internal and external customers relative to program cost incurrence, material tracking and labor expenses to help ensure program contracts perform within negotiated parameters.
• Interface with business, functional, and technical staff to support cost estimate development, invoicing, customer proposals, negotiations, and various audits.
• Forecast financial statements (Income Statement and Balance Sheet), the Annual Operating Plan (AOP), and the Labor Resource Plan for their program.
• Support identification and mitigation of program cost and schedule risks.
• Perform Earned Value Management (EVM) tasks including developing the performance measurement baseline (PMB), forecasting the Estimate at Complete (EAC), controlling change management processes and preparing internal and external status reports.

Requirements

• Bachelor’s degree in Business Administration such as Accounting, Data Analytics, Economics, Finance, Management or Marketing, or a related field (e.g., Mathematics, Risk Management) from an accredited institution.
• Minimum of 2 years of financial work experience.
• Basic understanding of Government Compliance core concepts and regulations.
• Proficiency in Microsoft Excel (pivot tables, lookups, chart generation, VBA macros, etc.).

Qualifications

• US citizenship is required.

Skills

• Earned Value Management (EVM) customer reporting.
• COBRA experience.
• Experience with Government contracting, including across different types of contracts.
• Experience with profit & loss reports on government programs.
• Experience with cost analysis reports.
• SAP, COGNOS, or similar ERP software experience.
• Minimum of 1 year experience in strong data mining and database management.
• Professional experience in Aerospace & Defense, Financial Services, or Telecommunications.
• Financial Forecasting, Cognos experience.

Benefits

• Health Plan.
• Savings Plan.
• Paid Time Off.
• Additional Benefits including Education Assistance, Training and Development, 9/80 Work Schedule (where available).

Pay

$69,000.00 - $103,400.00

Schedule

The 9/80 Schedule is offered for this position.