Senior PP&C Analyst

1 month ago

Huntsville, United States KBR Full time
Title

Sr. PP&C Analyst

KBR is the recipient of multiple "Best Place to Work" awards, including being recognized by Washingtonian Magazine.

KBR is a high-end engineering, intelligence, cybersecurity and advanced technology solutions company headquartered in Houston, TX with offices nationwide including the National Security Solutions (NSS) head office in Chantilly, VA. NSS works with our customers in the intelligence and national security communities, helping them solve their most difficult challenges. Our agile, mission-first approach empowers our advanced technical and operational teams to meet the Real Time demands and high-impact missions of national defense agencies across land, air, sea, space, and cyberspace.

KBR is seeking a Senior Program, Planning & Control Analyst to join our team. The successful candidate will be responsible for the financial deliverables of all contracts assigned as well as internal analysis & reporting.

Job Duties/Responsibilities:

The Senior Program Planning & Control Analyst job duties and responsibilities may include but are not limited to the following:

  • Responsible for the set-up and maintenance of billable contracts in the accounting system (Costpoint) to ensure consistency with the contracts and support of the Program Management's contract performance reporting requirements

  • Develop plans, budgets and schedules, to meet contractual/project requirements for multiple contracts with a variety of contract types, such as FFP, CPFF, CPAF, T&M, as well as hybrids

  • Develop financial controls, procedures, systems and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements

  • Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met

  • Produce Cost reports and CDRLs to distribute to customers & internal management

  • Conduct variance analysis of actuals vs baseline

  • Support accounts receivable as required during the monthly billing process

  • Review and approve Monthly invoices and validate revenue

  • Generate reports of Quarterly revenue, profit, and direct labor projections by contract by person

  • Initiate funding alerts to the contracts administrator

  • Review subcontractor/vendor invoices for accuracy

  • Assist in the investigations and resolution of AR invoice issues

  • Assist in the pricing of labor, travel, and materials for various types of contracts and proposals

  • This is a Hybrid position located in Huntsville, Alabama.

Basic Qualifications:

  • Bachelor's Degree in Finance, Accounting, or Business-related discipline

  • 6 or more years of related experience in performing related financial analysis work

  • Familiarity with financial accounting close process as it related to U.S. GAAP

  • Familiarity with Government cost accounting standards (CAS), as they relate to timekeeping, allowable cost, allocation of cost

  • Excellent business acumen and strong analytical and problem-solving skills

  • Ability to multi-task and manage multiple projects under tight deadlines

  • Strong written, oral, and interpersonal communication skills

  • Proficiency in other Microsoft Office applications

  • Advanced Excel skills

Preferred Qualifications:

Experience with CostPoint 8, Cognos, and Cobra is desired

KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.

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