Financial Analyst

Job Description:

• ** Regular and predictable attendance is required**
• Develops resource forecasts and/or Estimates at Completion (EACs) for control accounts, budgets, functions or pools; financial EACs for contracts or programs.
• Initiates analysis of: resource forecasts and/or control account EACs; financial EACs.
• Compiles data from multiple sources and develops performance reports.
• Initiates variance analyses and provides understanding of operational and financial performance to management.
• Makes recommendations to management on financial performance projections using financial and business knowledge and experience.
• Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, including earned value, and variance analyses and communicates cost and/or schedule trends.
• Develops business cases using appropriate indices.

Daily Responsibilities:

• Budget Baselines for newly awarded contract effort
• CSPR/Cobra Table Maintenance / Updates
• CDRL development / submittals (CFSR, CSDR, CPR)
• Minor Estimate at Completion (EAC) Development
• Summary Performance Reporting
• Funding Status
• Cash Monitoring
• Canceling Funds

Required Skills:

• Proficient with Microsoft products (i.e., Excel, Word, PowerPoint, etc.): Pivot Tables, Excel Formula Functions
• Familiar with CSPR/Cobra, IRE, EAS
• EVM Experience
• Estimate at Completion Development Experience
• CDRL Development Experience

Project/Skills

• Describe the project they will be working on: BGS Tanker
• Size of the Team: 4
• Does the statement of work have any limitations on physical attributes? (Heavy lifting, long hours on feet, confined spaces, harnesses that have certain weight limits, etc.): No

Education / Experience:

• Education/experience typically acquired through advanced education (e.g. Bachelor) and typically 6 or more years' related work experience or an equivalent combination of education and experience (e.g. Master+4 years' related work experience, 10 years' related work experience, etc.).