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Project Cost Analyst

Company: Frontier Technology Inc.
Location: Arlington
Posted on: August 17, 2019

Job Description:

OVERVIEW

FTI is looking for a qualified candidate to be a Program Control Analyst (PCA) responsible for providing financial management support and coordination for a Business Unit (BU) comprised of multiple complex programs/projects. The PCA will directly support the individual Program/Project Managers (PM), the BU Manager (BUM), and Corporate staff. In addition, the PCA will support contract management, program/project management, and other business-related tasks such as team member onboarding and travel processing. A PCA must comply with corporate financial and account controls, procedures, and requirements. The PCA must be able to thrive in a collaborative work environment as well as demonstrate and insist on ethical and professional behavior in accordance with company values.

RESPONSIBILITIES

* Coordinate with PMs to update forecasts in the Cost Trackers and Revenue Build Up (RBU) reports

* Support new team member onboarding and weekly status reports

* Supports preparation and analysis of program/project and Business Unit financial data

* Provide input and prepare response to corporate reports and data calls

* Assist with load balancing of resource allocations in Unanet in preparation for Resource Coverage meetings

* Identify discrepancies in Unanet resource allocations and forecasts in Cost Trackers

* Identify discrepancies in Unanet Income Statement and Cost Tracker

* Support PM by performing quality assurance checks of financial reports and cost trackers

* Support PM with financial reporting for program reviews, fiscal year planning events, and customer deliverables

* Support PM by monitoring and analyzing subcontractors funding needs

* Tracks, monitors, and analyzes impact to revenue, based on updated forecasts and expenditures; this includes what-if analysis due to surge or reductions.

* Support PM and BUM in variance analysis, profit/loss, risk analysis, and validation of accrual and revenue reports

* Support BUM by monitoring status of invoices to ensure they are processed and approved in a timely manner

* Coordinate/interface with accounting to monitor status of unpaid invoices submitted to government and invoices received by subcontractors

* Validate available funds to process purchase requests such as funding subs, ODC/Material

* Identify areas of improvement or best practices to drive efficiency within the BU

EDUCATION/QUALIFICATIONS

* Bachelor's Degree and a minimum of 3-5 years experience is required; degree in Business or MBA preferred

* At least two (2) years of experience supporting Department of Defense programs/projects

* Must be a U. S. Citizen with the ability to obtain/maintain a security clearance

* Strong analytical, financial management, and organizational skills with a keen attention to detail

* Excellent written, oral, and communication skills

* Proficient in Microsoft Excel

* Experience with Unanet or other financial systems highly desired.

FTI is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, protected Veteran status or any other factor protected by law.

Keywords: Frontier Technology Inc., Washington DC , Project Cost Analyst, Professions , Arlington, DC

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