What are the responsibilities and job description for the 9AHEI3-Financial Analyst 3 - 933-Financial Analyst 933-Financial Analyst position at ALTEN?
Job Description: ** Regular and predictable attendance is required**
Develops resource forecasts and/or Estimates at Completion (EACs) for control accounts, budgets, functions or pools; financial EACs for contracts or programs. Initiates analysis of: resource forecasts and/or control account EACs; financial EACs. Compiles data from multiple sources and develops performance reports. Initiates variance analyses and provides understanding of operational and financial performance to management. Makes recommendations to management on financial performance projections using financial and business knowledge and experience. Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, including earned value, and variance analyses and communicates cost and/or schedule trends. Develops business cases using appropriate indices.
Daily Responsibilities:
#Positions: 1
Develops resource forecasts and/or Estimates at Completion (EACs) for control accounts, budgets, functions or pools; financial EACs for contracts or programs. Initiates analysis of: resource forecasts and/or control account EACs; financial EACs. Compiles data from multiple sources and develops performance reports. Initiates variance analyses and provides understanding of operational and financial performance to management. Makes recommendations to management on financial performance projections using financial and business knowledge and experience. Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, including earned value, and variance analyses and communicates cost and/or schedule trends. Develops business cases using appropriate indices.
Daily Responsibilities:
- Budget Baselines for newly awarded contract effort
- CSPR/Cobra Table Maintenance / Updates
- CDRL development / submittals (CFSR, CSDR, CPR)
- Minor Estimate at Completion (EAC) Development
- Summary Performance Reporting
- Funding Status
- Cash Monitoring
- Canceling Funds
- Proficient with Microsoft products (i.e., Excel, Word, PowerPoint, etc.): Pivot Tables, Excel Formula Functions
- Familiar with CSPR/Cobra, IRE, EAS
- EVM Experience
- Estimate at Completion Development Experience
- CDRL Development Experience
#Positions: 1
- Target Start Date: asap
- Duration: 3 mo. Possible ext
- Is this Req part of the VC25B, Phantomworks or Space and Launch Programs?: No
- Work Location/Building: Tukwila, WA
- What building number?: 9-08
- Remote, onsite or a combination of both?: Onsite to start, look to go hybrid down the line
- Are you okay with out-of-state candidates?: Yes, must relo at own expense
- Work Schedule (i.e. FT, PT, On-Call): FT
- Shift Expectations (First, Second, Third): first
- Start Time: 7 (could vary)
- End Time: 330 (could vary)
- Does this worker follow a 9x80 Work Schedule?: No
- OT/DOT expected?: No
- Does this position require a U.S. Person for purposes of Export Compliance?: Yes
- Requested Security Clearance: No
- Is Clearance Required to Start?: No
- Safety Sensitive? (DOD, EFO, FAA, FMCSA, NASA, Not Required): No
- Domestic travel required?: No
- International travel required?: No
- Are there any physical requirements/demands? No
- Describe the project they will be working on: BGS Tanker
- Size of the Team: 4
- Does the statement of work have any limitations on physical attributes? (Heavy lifting, long hours on feet, confined spaces, harnesses that have certain weight limits, etc.): No
- Is the manager open to supplier communication?: Yes
- Manager who will be interviewing candidates: Ken
- Interviewing manager’s timeline to Interview (block off time on calendar): ASAP, start interviewing 4/7
- What will the interview process look like? (ex: phone, in person, panel, etc.): phone interview
- Would there be any testing required during the interview process: No
- Who Are the Decision Makers for offer(s): Ken
- Will you be on PTO or OOO in the upcoming 2-3 weeks: No