Senior Project Controls & Finance Analyst (TS/SCI w Poly Required)

*** Must possess a clearance at the TS/SCI access level, and have or ability to obtain a government issued polygraph *** FLUOR is looking for a Senior Project Controls & Finance Analyst who will provide program control related support for a collection of projects on a large program. You'll 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• Accredited four (4) year degree or global equivalent in applicable field of study and twelve (12) years of work-related experience or a combination of education and directly related experience equal to sixteen (16) 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• Experience in an Engineering and Construction environment is beneficial • Demonstrated effective interpersonal and communication skills • Demonstrated basic leadership and decision-making skills • Ability to interact and build rapport with peers and operational management • Demonstrated proficiency in the use of a global enterprise resource planning (ERP) system, such as SAP • Certified expert in Excel, PowerPoint and Access; proficient in Word and other personal computer applications • Cross-functional experience working on a project • Successful contribution to a major transactional project, e.g., acquisition, divestiture, investment, reorganization, etc.• 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.