Job Description

Job Summary
Project Controls and Finance Analyst

Fauquier County

Virginia

United States

Job Description

* Must possess an active TS/SCI w/Poly
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 EACs
Assist with the preparation of customer reporting including CFSRs and Business Management Reviews
Perform other duties as assigned.

To be Considered Candidates:

Must be authorized to work in the country where the position is located and be able to interview on site., Must be authorized to work in the country where the position is located.

Basic Job Requirements

Accredited four (4) year degree or global equivalent in applicable field of study and eight (8) years of work-related experience or a combination of education and directly related experience equal to twelve (12) years if non-degreed; some locations may have additional or different qualifications in order to comply with local requirements
Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors
Job related technical knowledge necessary to complete the job
Ability to learn and apply knowledge of applicable local, state/province, and federal/national statutes and guidelines
Ability to attend to detail and work in a time-conscious and time-effective manner

Other Job Requirements

TS/SCI with Polygraph required

Preferred Qualifications

Bachelors Degree in finance or a related field
A minimum of 3 years experience in project related finance using financial management software (SAP, CostPoint)
Experience managing project financials for US Government Programs.
Bachelor's degree from an accredited institution with 6 years of relevant experience - OR - a Master's degree with 4 years of relevant experience. Additional years of relevant experience may be accepted in lieu of degree.
Strong PC Skills required, specifically high level Excel skills (including: the ability to insert pivot tables, Vlookup, and conditional formatting, etc.)
Prior financial reporting and analysis experience.
US Citizenship is required.

Degree Required

No

Requisition Number

126922BR

Diverse Workforce

We reserve the right to modify or revise the job descriptions in part or in its entirety. Reasonable accommodations will be made in accordance with governing law.

We are an equal opportunity employer that recognizes the value of a diverse workforce. 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 federal, state or local law.