Program Control and Finance Analyst III

* Must possess an active TS/SCI w/ CI Poly* FLUOR is looking for a Program Control Analyst III 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.• Bachelor's degree from an accredited institution with 6 years of relevant experience - OR - a Master's degree with 4 years of relevant experience. Additional years of relevant experience may be accepted in lieu of degree. • A minimum of 3 years’ experience in project related finance using financial management software (SAP, CostPoint) • 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. • US Citizenship is required.