Responsible for developing resource forecasts and/or Estimates at Completion (EACs) for control accounts, budgets, functions or pools (financial operations); financial statements forecasts and/or financial EACs for contracts, programs, business units or the enterprise (financial planning).
Compile data from multiple sources and develops performance reports. Initiates variance analyses and provides understanding of operational and financial performance to management.
Make recommendations to management on financial performance projections using financial and business knowledge and experience.
Develop, review, analyze and maintain cost and/or schedule performance measurement baselines, and variance analyses and communicates cost and/or schedule trends (financial operations).
Develop annual long -range business plans (financial planning).
Manage overhead pools for the ISS division (financial operations).
Review invoices with the Accounting team and submit invoices to the USG customers (financial operations).
Minimum Education and Experience:
Bachelor’s degree and 3 years relevant experience with solid MS Excel skills