Business Analyst
Oak Ridge, TN - USA
Job Summary
Location: Oak Ridge TN
Job Title: Business Analyst
Career Level From: Associate
Career Level To: Senior Associate
Job Specialty: Cost Analysis Accounting
This position provides primary support which includes performing budget planning estimating cost analysis monitoring and reporting along with variance analysis and other duties as assigned. As the primary financial representative assigned to a high visibility complex program the individual will be required to work closely in a matrix relationship with the program personnel and management within CNS as well as with external customers (such as NNSA and YFO).
This position is also responsible for the following:
- Enter and/or ensure that cost estimates are complete and comprehensive for the assigned program during the Annual Controlled Baseline process each fiscal year as well as ensure that the cost estimate changes submitted in Baseline Change Requests (BCRs) are accurate and timely.
- Work with the program manager to develop specific resource demand needs for each period and future year workload schedule.
- Enter and/or validate the Estimate at Completion (EAC) for each assigned project working with program management.
- Analyze financial transactions for appropriate charging and request necessary corrective actions.
- Maintain status of all budget and financial deliverables and objectives.
- Analyze funding availability and budget usage and keep the program manager and F&BO management apprised of the fiscal status and any suggestions for course correction throughout the fiscal year.
- Provide financial data that enables management to make decisions regarding current and future financial direction and provide timely communication of spending trends.
The individual ensures:
- Timely and effective communication and coordination within the Finance and Business Operations (FBO) Division along with timely definition and communication of financial status with the assigned program and/or division personnel and management.
- Assignments are completed on schedule through effective time management.
- Compliance with all applicable external and internal rules regulations and procedures.
- Documentation is maintained in configuration control of all financial information.
- Identification and implementation of solutions for financial issues within work group are being supported.
- Identification and support of change initiatives within area of responsibility.
- Support of cooperation and cohesiveness within their assigned work group.
Other responsibilities include maintaining safe working conditions maintaining strict application of regulations for security and plant protection identifying risks to personnel and facility safety and/or mission viability and ensuring implementation of prevention and mitigation measures to eliminate or reduce risks and potential consequences.
- Meaningful work and unique opportunities to support missions vital to national and global security
- Top-notch dedicated colleagues
- Generous pay and benefits with a stable organization
- Career advancement and professional development programs
- Work-life balance fostered through flexible work options and wellness initiatives
- Bachelors degree OR
- Masters degree
- 8 or more years of education and/or relevant experience may be considered to satisfy educational and years-of-experience requirements for this posting.
CNS is a drug-free workplace. Candidates accepting a job offer will be required to pass a pre-placement physical drug screening and background investigation. As an employee you may be required to receive and maintain a security clearance from the United States Department of Energy in order to meet eligibility requirements for access to sensitive information or matter. U.S. citizenship is a requirement for security clearance applicants. All employees are subject to being randomly selected for drug testing without advance notification.
CNS is an equal opportunity employer. All qualified applicants will receive consideration for employment based on merit and without regard to race color religion sex sexual orientation national origin protected veteran status or disability.
Required Experience:
IC