Finance Analyst

KIHOMAC • Byron, GA • 1d ago

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

KIHOMAC

Go to Apply

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