Financial Analyst

Cadmus International Limited - Trenton, NJ

Full-time - Entry Level

Trenton, NJ

Personal and Laundry Services

About the position

The Cadmus Group is seeking a Financial Analyst to support the Project Control team by analyzing and maintaining project/program estimates at completion and estimates to completion for various projects. The role involves close collaboration with project managers to provide financial recommendations and support forecasting and reporting functions.

Responsibilities

• Assist project managers with EAC spend plan creation and maintenance
• Review and analyze monthly project costs and revenue; monitor actual cost performance against plans/budgets; prepare variance analysis, reports, and presentations timely to project managers
• Analyze and report on project profitability
• Provide accurate data for inclusion in corporate revenue forecasts and staff plans
• Support any ad hoc analysis, reporting, budgeting, and forecasting, as required
• Support monthly financial close processes, report distribution, and other related duties, as required
• Participate in project set-up meetings, providing guidance, as necessary
• Create briefings and conduct analysis to support practice and sector leadership teams by supporting project management reviews, financial management reviews, and other related duties as required
• Conduct analysis to ensure forecasting module/database is well maintained; test, troubleshoot and clean up the database, as required
• Support development and creation of custom Power BI applications and reporting
• Conduct dashboard analysis and explain findings to relevant stakeholders
• Support integration activities, as assigned

Requirements

• Bachelor's degree, preferably in Business Administration, Finance, or Accounting
• Minimum of 1-3 years of experience (including internships) in government contracting and commercial sector performing in a Project Control, Business Finance, Accounting, or related role
• Minimum of 1-3 years of experience (including internships) using Deltek Costpoint Budgeting and Planning (or a similar forecasting system)
• Minimum of 1-3 years of experience (including internships) using Cognos Enterprise Reporting / Cognos Analytics (or a similar reporting tool)
• Intermediate computer skills and proficiency with MS Office
• Strong oral and written communication skills with the ability to communicate effectively and professionally with all levels within the organization
• Ability to manage one's own time to develop, prioritize, organize, and perform work
• Ability to work independently and in group settings

Nice-to-haves

• Experience working with multiple contract types (CPFF, T&M, FFP) is desired
• Knowledge of Federal contracting project control requirements is desired

Benefits

• Medical, dental, vision insurance
• Company paid disability and life insurance
• 401(k) program
• Paid time off (PTO)
• Paid holidays
• Voluntary time off (VTO)
• Tuition reimbursement
• Adoption assistance program
• Other optional benefits
• Various bonus programs