DescriptionOracle Health Government Services is seeking a skilled Federal Program Cost Control Analyst to join our mission-driven this role you will be responsible for integrating with our Federal Project Managers to manage project profitability. The ideal candidate will have a solid understanding of financial controls and processes for federal programs and projects to achieve financial objectives. You will collaborate with cross-functional teams so familiarity with financial reporting business processes and strong communication skills are essential.
Responsibilities:
Perform and compile program- or project-level financial analysis and reporting to support business and project leadership including budgets and forecasts cost estimates trends and variances and risk impact assessments
Ensure internal financial and operational systems are maintained allowing for accuracy in managing and reporting project profitability
Integrate with Subcontract Management teams and support third party pricing requests.
Oversee financial management processes for third parties as required including collaborating with project teams to create business cases budgets forecasts and schedules
Represent financial management processes in project meetings and provide data-supported recommendations
Analyze historical financial performance identify adverse systemic or recurring factors and propose quality or process improvement initiatives to correct
Optimize program budget according to org objectives continuously looking to improve financial performance
Assess manage and report on program risks and influencing activities as a trusted agent
Top skills or competencies to be successful:
Financial Reporting and Analytics
Project Management
Revenue and Expense Forecasting
Proficient with Microsoft Excel
Communication team building coaching
Education certifications or experience (preferred/required):
Bachelors plus a minimum of 3 years of Project Management orFinancial Analyst experience
Previous Federal Contracting experience preferred
Travel as Requested; estimated <10%
US Citizenship is required with an ability to obtain and maintain a government security clearance.
ResponsibilitiesCreate and manage an overall project plan (including budget structure schedule and staffing needs) for one or more Oracle engagements. Monitor and report progress/changes against the plan. Drive implementation by providing motivation and direction.
QualificationsDisclaimer:
Certain US customer or client-facing roles may be required to comply with applicable requirements such as immunization and occupational health mandates.Range and benefit information provided in this posting are specific to the stated locations onlyUS: Hiring Range in USD from $27.07 to $54.13 per hour; from: $56300 to $112600 per annum. May be eligible for bonus and equity.
Oracle maintains broad salary ranges for its roles in order to account for variations in knowledge skills experience market conditions and locations as well as reflect Oracles differing products industries and lines of business.
Candidates are typically placed into the range based on the preceding factors as well as internal peer equity.
Oracle US offers a comprehensive benefits package which includes the following:
1. Medical dental and vision insurance including expert medical opinion
2. Short term disability and long term disability
3. Life insurance and AD&D
4. Supplemental life insurance (Employee/Spouse/Child)
5. Health care and dependent care Flexible Spending Accounts
6. Pre-tax commuter and parking benefits
7. 401(k) Savings and Investment Plan with company match
8. Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.
9. 11 paid holidays
10. Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.
11. Paid parental leave
12. Adoption assistance
13. Employee Stock Purchase Plan
14. Financial planning and group legal
15. Voluntary benefits including auto homeowner and pet insurance
The role will generally accept applications for at least three calendar days from the posting date or as long as the job remains posted.
Career Level - IC2