What are the responsibilities and job description for the Program Financial Analyst position at Core Group Resources?
Program Financial Analyst Job Summary
We are seeking a skilled and detail-oriented Program Financial Analyst to play a crucial role in managing and analyzing the financial performance of our programs, ensuring alignment with organizational goals and compliance with financial regulations. This role requires a proactive individual with excellent analytical skills and a deep understanding of financial management in a program-driven environment.
Program Financial Analyst Responsibilities
We are seeking a skilled and detail-oriented Program Financial Analyst to play a crucial role in managing and analyzing the financial performance of our programs, ensuring alignment with organizational goals and compliance with financial regulations. This role requires a proactive individual with excellent analytical skills and a deep understanding of financial management in a program-driven environment.
Program Financial Analyst Responsibilities
- Project finance controls including:
- Manage Work Breakdown Structure/Cost Codes in ERP in coordination with the Primavera P6 Schedule
- Review and direct the correction of job coding errors
- With input from Program management, manage job budgets in ERP/MS Excel Spreadsheet
- Track and update ERP/MS Excel Spreadsheet with job cost modifications
- Support repricing efforts on program contract modifications
- Support Program Cash Flow Model development and maintenance
- Support ad hoc analysis including commercial pricing analysis, utilization studies, change order pricing
- Participate in effort to create, monitor, and maintain estimates to complete (ETCs) and estimates at completion (EACs) of various contract line-item numbers (CLINs)
- Participate in monthly financial reporting and job cost discussions with program and senior leadership
- Understand contract structures and obligations for delivery
- Job Cost Performance including forecasting and methodologies associated for each CLIN by labor, materials and sub contract cost perspectives
- Bachelor’s degree in business administration or accounting/finance
- preferred
- 2 years of experience
- Advanced Excel skills including building and maintaining financial models
- Prior project Job Cost Accounting preferred
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