FINANCIAL ANALYST I
Concurrent Technologies Corporation
Remote position
Minimum Clearance Required: N/A
Clearance Level Must Be Able to Obtain: N/A
Employee Background Check Required!
Key Responsibilities:
- Development of project budgets with Technical PMt’s assistance
- Development of project forecasts working with business leaders to review input and results.
- Provide reporting and analysis to Senior Management highlighting variance analysis and financial risks/opportunities.
- Develop Estimates at Complete for revenue recognition purposes; ensuring corporate policies guiding revenue recognition are adhered to.
- Support proposal preparation including cost estimating, pricing, bid/no-bid analysis, risk mitigation, and negotiation.
- Support audit responses
- Ensures, with occasional oversight/assistance as needed, proper procedures are followed for accurate development of cost proposals in accordance with solicitation requirements and company guidelines.
- Prepares profitability analysis and highlights potential areas of concern.
- Preparation, with occasional oversight/assistance as needed, of required monthly financial reports.
- Provides budget analysis support to PMt’s by ensuring accuracy of inputs into the standard company Forecast Tool (TM1), and in monitoring/re-forecasting costs during all stages of project execution. Assists in the early determination of potential problems.
- Advises PMt’s on over/under-utilized personnel and encourages interaction between program managers and line managers for optimal direct labor usage.
- Demonstrates a positive, respectful, and professional demeanor and communicates effectively and efficiently.
- Assists PMt’s in achieving non-labor forecasts by encouraging Subcontractor/ODC purchasing and billing.
- Supports Division Lead Business Analysts in all activities in the Divisional Quarterly Revenue Forecast process. Adheres to Quarterly Forecast Cycle published schedule/due dates and responsive to all vetting actions led by Division Lead Business Analysts.
- Supports for assigned direct project workload all critical company-wide financial reporting activities such as the Firm Fixed Price (FFP) Revenue/Fee Recognition Report, Limitation of Funds Report, and Project Loss Report.
- Serves, with occasional oversight/assistance as needed as the primary liaison on operational/financial matters amongst Technical/Project Management, Proposal Shop, Procurement, Contract Resource, and Human Resource personnel.
Basic Qualifications:
- BA/BS degree in Business, Finance, Accounting or related academic field plus 0-2 years directly related experience.
- Understanding of financial analysis principles and strong financial analysis skills
- Strong communicator of financial issues/risks to non-financial personnel
- Ability to communicate at all levels of the organization.
- Strong Excel skills
- Strong financial modeling skills
- Strong organizational skills and attention to detail
Preferred Qualifications:
Department of Defense or Intel Community Federal Contractor experience
Why CTC?
- Our teams at CTC are passionate and thrive on collaboration in a team environment
- When we encounter a difficult problem, we have a variety of talented and diverse employees that work together to solve the toughest challenges
- Competitive salary and benefits package
- Although our work at CTC is extremely important, we also recognize the need for our employees to maintain a proper mix of work and personal life
- Visit www.ctc.com to learn more
Join us! CTC offers exceptional career growth, cutting edge technology, educational opportunities, and recognition for quality work.
https://concurrent-technologies-corporation.breezy.hr/
https://concurrent-technologies-corporation.breezy.hr/p/5214aee293b7
Staffing Requisition: SR# 2023-0144
“We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, or any other characteristic protected by law.”
Apply Now