Financial Analyst II

Amentum

10d•Onsite

About The Position

Amentum is seeking an experienced financial analyst to join our Base Operations and Spaceport Services (BOSS) team, located at NASA’s Kennedy Space Center, Florida. This position works in the Business Management Office supporting financial administration for the program, with a focus on labor analysis for cost collection accuracy in accordance with contract requirements and corporate financial goals.

Requirements

Bachelor’s degree in Accounting, Engineering, Finance, Business, Economics, or related field, with 3+ years of experience, OR Master’s degree in Accounting, Engineering, Finance, Business, Economics, or related field with 0-2 years of experience.
Proficient with spreadsheets, word processing and standard Microsoft Office software to include Excel, Word, and PowerPoint
Pricing experience for new contract work.
Strong organizational skills and ability to perform detail-oriented work are required.
Strong business data analytics background is required.
Interpersonal communication skills with expertise in distilling complicated topics to a broader audience
Must be a U.S. citizen and able to obtain and maintain required clearances/badges as required by program and position
Must have the ability to communicate in English, both verbal and written in an effective manner.
Must have and maintain a valid driver’s license.

Nice To Haves

Proficient experience using Costpoint and COGNOS is preferred.
Experience with Maximo, and Electronic Work Request System (EWRS) and their associated table structure is desired.

Responsibilities

Provide financial analysis of program costs with a focus on labor, addressing corrections with personnel, management and cost collection systems as necessary to ensure accuracy in a timely basis.
Provide financial and administrative support to execution of Work Orders, facilitating administrative labor and material cost collection adjustments through cost accounting systems.
As timekeeping is submitted and processed each week, review labor charging, prepare and distribute reports to enable monitoring of accurate timekeeping through management visibility of where costs are being charged.
Monitor labor charging and provide reports for special efforts as incurred or requested utilizing cost accounting systems.
Support monthly revenue and invoicing process by pulling vendor cost reimbursement invoices to be processed with Government invoices.