Finance Analyst

KIHOMAC•Layton, UT

6d•Onsite

About The Position

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

Bachelor’s Degree required
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
2+ years of experience in management and program oversight
Must be a US citizen

Nice To Haves

Master’s Degree desired
Government contracting experience preferred
Cost and financial analysis experience preferred
Experience in Earned Value Management preferred
Experience with Unanet preferred
Knowledge in Excel, SharePoint, and PowerPoint preferred
Ability to obtain a security clearance may be required

Responsibilities

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
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
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