Finance Analyst

Basic Qualifications

Bachelors or Masters degree from an accredited college or equivalent experience/combined education or experience in lieu of degree

Responsibilities

• Development and presentation of materials for the consumption of internal senior management and Government interfaces.
• Development of performance metrics and preparation of related reports.
• Analysis of earned value trends, actuals, and estimates.
• Provide guidance to control account managers.
• Analysis of variances and development of corrective action plans.
• Implement the processes associated with Program Finance and maintain the contract budget baseline log (PMB, UB, MR, etc).
• Review contract modifications for accuracy, communicate and follow through with Contracts, and ensure changes are incorporated into the corresponding budget correctly.
• Track, analyze, and report on expenditures and commitments against funding obligations.
• Maintain the EVM Cost tool (COBRA), OH Rate Change Analysis, and ad hoc reporting.
• This position will support the Budget and EAC change control process.
• Provide data to support audits and other special projects.

Desired Skills

• Significant Excel Experience - macros, pivot tables, V look ups, etc
• Tableau / BI experience
• COBRA (or a similar budgeting system) and/or SAP experience
• Experience with Earned Value Management processes / FAR guidelines
• Strong attention to detail
• Strong organization, analytical, presentation and interpersonal skills
• Ability to advocate for change and continuous improvement
• Ability to coordinate with multiple partners
• Dedicated, able to develop strategic operational improvement for assigned team
• Working knowledge of FAR (Federal Acquisition Requisition)
• Experience with SAP, SADE (SAP Accounting Data Extract)
• Knowledge of DCMA, DCAA, ANSI, DIDs
• 2+ years of related finance experience