Program Financial Analyst II

Nikkiso Cryogenic Industries • North Las Vegas, NV

1d • Hybrid

About The Position

Working within the NCI Accounting Department and reporting to the Controller, the Program Financial Analyst provides accounting services and support to Project Managers for their Projects with financial profitability and viability. The Program Financial Analyst will also work with the NCI Project Management Department and others.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Management or related field is required.
• 2+ years of POC Accounting experience, or in Long term Program Management
• Strong experience with POC / ASC 606 revenue recognition
• Solid understanding of cost accounting and margin analysis
• ERP experience (Oracle, Microsoft Dynamics, Encompix or similar)
• Excellent problem-solving and decision-making skills, with the ability to analyze complex information and make sound decisions.
• Ability to manage multiple projects simultaneously
• Excellent communication and organization skills
• Assist with financial closing process, and monthly reporting and analysis
• Advanced Excel and financial modeling skills

Responsibilities

• Monitor and analyze Projects financials and budgets, including cost-to-complete (ITC), margin analysis (EAC/CV), and forecast updates.
• Develop and generate monthly, quarterly, and annual reports to summarize POC’s that include information on Milestones, CV or EAC changes, status and, relevant KPIs, team members and team structure, processes and process improvements, and feedback from end users.
• Provide guidance and support to cross-functional teams on ongoing Projects.
• Manage contract-related accounts, including unbilled revenue (contract assets), deferred revenue (contract liabilities), customer deposits, liquidated damages and warranty revenue.
• Assist with budgeting; quarterly and monthly forecasting.
• Document processes and procedures.
• Assist with internal and external audit requests.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level