Description
Expertise and Functions Provide project/program financials information and support to VP Profit and Loss business leaders and their Program and Project Managers Identify and implement financial reporting metrics by project including budgets, spend plans, burn rates, work in progress, current margins, margin at completion, and other metrics as appropriate Monitor project actuals, commitments, and progress to proactively resolve issues Develop project financial forecasts/EACs and conduct variance analysis Utilize projections to determine funding and other project needs and support appropriate personnel to create documentation required to support various requests Interface with Contracting to support project/program financials reporting and contract performance monitoring Review and analyze contracts, subcontracts, and agreements to ensure project meets financial and reporting requirements Schedule tasks to ensure accurate reporting for multiple projects across each monthly accounting cycle Initiate, monitor and maintain proper project setup in the accounting system Communicate with various agencies as appropriate to understand project / program requirements Work with AR personnel to facilitate timely processing of invoices and collection of payments Create and maintain documentation needed to support financial entries related to accrued revenue, work in progress, and project inventory Reconcile revenue and cost data to complete project closeouts Analyze historical data to support pricing for proposals Provide guidance to program and project managers to increase understanding of key financial elements and improve execution Mentor and train junior analysts as needed Other duties as assigned
Requirements
Education/Training:
Modern Woodmen of America |
NW SERVICE ENTERPRISES INC |
Walmart
$14.00 - $26.00 per hour
|
Walmart
$14.00 - $26.00 per hour
|
Walmart
$14.00 - $26.00 per hour
|