Business Systems Analyst

About the role

As the primary financial lead for costing and planning rates, you will work closely with various departments and divisions inside and outside the resident department, interacting at multiple levels within CNS and with external customers such as the NNSA NPO. You will also provide secondary support for the development and maintenance of key financial systems, databases, and reports, ensuring timely communication, accurate reporting, and effective solutions for financial issues within the FBO Division.

Responsibilities

• Oversee the development and management of all CNS site overhead rates
• Track indirect pool costs and base performance for all CNS site overhead rates
• Conduct detailed rate variance analysis monthly by evaluating pool and base performance
• Identify rate variance drivers and offer alternatives/mitigation strategies for managing variance balances
• Develop accurate forecast rates to provide financial stability to all CNS programs/organizations