Today
Top Secret/SCI
Unspecified
Polygraph
Finance
Aurora, CO (On-Site/Office)
Job Description
*** Must have an active (or ability to obtain) a TS/SCI with Polygraph Clearance ***
FLUOR is looking for a Project Control & Finance Analyst II who will provide program control related support for a collection of projects on a large program.
The Project Control & Finance Analyst II 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 set-up 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 EAC's
• Assist with the preparation of customer reporting including CFSR's and Business Management Reviews
• Perform other duties as assigned
#Intel
Notice to Candidates:
Background checks are carried out as part of any conditional offer made, including (but not limited to & role dependent) education, professional registration, employment, references, passport verifications and Global Watchlist screening.
To be Considered Candidates:
Must be authorized to work in the country where the position is located.
Basic Job Requirements
• Accredited four (4) year degree or global equivalent in applicable field of study and six (6) years of work-related experience or a combination of education and directly related experience equal to ten (10) years if non-degreed; 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 time-conscious and time-effective manner
Basic Job Requirements
• Accredited four (4) year degree or global equivalent in applicable field of study and six (6) years of work-related experience or a combination of education and directly related experience equal to ten (10) years if non-degreed; 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 time-conscious and time-effective manner
Other Job Requirements
•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.
Benefits
Fluor is proud to offer a comprehensive benefits package designed to promote employee health, wellness, and financial security. Our offerings include medical, dental and vision plans, EAP, disability coverage, life insurance, AD&D, voluntary benefit plans, 401(k) with a company match, paid time off (personal, bereavement, sick, holidays) for salaried employees, paid sick leave per state requirement for craft employees, parental leave, and training and development courses.
*** Must have an active (or ability to obtain) a TS/SCI with Polygraph Clearance ***
FLUOR is looking for a Project Control & Finance Analyst II who will provide program control related support for a collection of projects on a large program.
The Project Control & Finance Analyst II 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 set-up 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 EAC's
• Assist with the preparation of customer reporting including CFSR's and Business Management Reviews
• Perform other duties as assigned
#Intel
Notice to Candidates:
Background checks are carried out as part of any conditional offer made, including (but not limited to & role dependent) education, professional registration, employment, references, passport verifications and Global Watchlist screening.
To be Considered Candidates:
Must be authorized to work in the country where the position is located.
Basic Job Requirements
• Accredited four (4) year degree or global equivalent in applicable field of study and six (6) years of work-related experience or a combination of education and directly related experience equal to ten (10) years if non-degreed; 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 time-conscious and time-effective manner
Basic Job Requirements
• Accredited four (4) year degree or global equivalent in applicable field of study and six (6) years of work-related experience or a combination of education and directly related experience equal to ten (10) years if non-degreed; 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 time-conscious and time-effective manner
Other Job Requirements
•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.
Benefits
Fluor is proud to offer a comprehensive benefits package designed to promote employee health, wellness, and financial security. Our offerings include medical, dental and vision plans, EAP, disability coverage, life insurance, AD&D, voluntary benefit plans, 401(k) with a company match, paid time off (personal, bereavement, sick, holidays) for salaried employees, paid sick leave per state requirement for craft employees, parental leave, and training and development courses.
group id: RTL122033
