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*** Must possess a clearance at the TS/SCI access level and have or ability to obtain a government issued polygraph ***
FLUOR is looking for a Project Control & Finance Analyst III who will provide program control related support for a collection of projects on a large program.
The Project Control & Finance Analyst III will be responsible for all project financials including management and review of cost funding labor charging and all forecasting and internal reporting. As a PCA you will support the program team for all finance and accounting issues related to the projects.
Responsibilities
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 setup 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
#Intel
Fluor is an Equal Opportunity Employer
Accredited four 4 year degree or global equivalent in applicable field of study and eight 8 years of workrelated experience or a combination of education and directly related experience equal to twelve 12 years if nondegreed; 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 timeconscious and timeeffective manner
Must possess a clearance at the TS/SCI access level and have or ability to obtain a government issued polygraph
Experience managing project financials for US Government Programs.
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.
Ability to deliver timely and accurate information
US Citizenship is required.
Must demonstrate basic computer knowledge (I.e. ability to use email internet Microsoft Office products such as Word and Excel to effectively conduct company business on the program). Some positions may require an increased level of computer knowledge depending on the required duties of the position.
Full-Time