Project Controls & Finance Analyst (TS/SCI with Poly Required)

Fluor • Chantilly, VA • 14h ago

At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you're invited to apply for this role.

Job Description:

Must have an active (or ability to obtain) TS/SCI with CI Polygraph Clearance *

This position is contingent upon contract award

FLUOR is looking for a Project Control & Finance Analyst III who will provide program control related support for a collection of projects on a large program.

The Project Control & Finance Analyst III will be responsible for all project financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting. As a PCA, you will support the program team for all finance and accounting issues related to the projects.

Responsibilities

Prepare financial/administrative reports and distributes to customers/user organizations

Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.)

Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government

Develop, implement, and maintain cost control on one or more larger projects

Track employee and subcontractor incurred hours and dollars

Review project set-up for all new contract MODS (WBS, POP, etc.) to ensure accuracy

Understand the budget for each project and assist PMs with staying current on financial data relative to project

Analyze, evaluate, and forecast current status against an established baseline cost.

Review expenses for each project for accuracy and correct project alignment

Reconcile actual vs. budget costs per project in order to articulate variance analysis

Submit monthly accruals for all assigned projects

Review and understand the monthly revenue, gross profit, and identify any variances for close

Understand unbilled data, accounts receivable and accounts payable relative to projects and assist in managing DSO

Assist with reviewing government invoices for accuracy

Assist in preparations and tracking of weekly and monthly status reporting

Assist Project Managers to closeout outstanding obligations

Prepare, Review, and Monitor EAC's

Assist with the preparation of customer reporting including CFSR's and Business Management Reviews

Perform other duties as assigned

Intel

Fluor is an Equal Opportunity Employer

Job ID: 149991BR

City: Chantilly

State: Virginia

Country: United States

We are an equal opportunity employer. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.

Fluor

Go to Apply

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