Finance Analyst
KIHOMAC
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
Vacancy posted 2 days ago
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