Financial Analyst II - Mobile, AL

Job Title

Job Description

Reports To:

Program Finance Manager

Supervises: N/A

Authorities / Responsibilities:

• Responsible for the maintenance, monitoring and initial analysis of assigned Projects for cost, schedule and performance
• Interfaces with Customers and internal departments of preparation of Project status for the Program
• Provide analysis and verification of Program submitted Forecast and EACs
• Provide GAP analysis of EACs and adjustments
• Responsible for collecting deliverable inputs from various departments and assists in reviewing for technical and administrative correctness prior to submitting to Customer Contract Data Requirement List (CDRLs)
• Participates in weekly and ad-hoc meetings with Program teams as required
• Identifies trends and develops support metrics for operations / others
• Research of all discrepancies in charging and be able to resolve timely and accurately
• Monitor tasking, performance to plan and funding on a regular basis
• Analyze data to produce accurate variance analysis reports and metrics
• Prepare and submit financial briefs to the Program Office as required and facilitate timely response to any questions/discrepancies
• Monitor contract dollar values by element of cost to support Program Office and financial impacts
• Maintains written policy and procedures for area of responsibility
• Maintains compliance with Company policies and procedures