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Financial Analyst
2 months ago
We are seeking a highly skilled Financial Analyst to join our team at Herndon Group. The successful candidate will be responsible for providing financial analysis and reporting to support business decision-making.
Key Responsibilities- Financial Analysis: Track and analyze contract funding levels and operating plan variances to identify areas for improvement.
- Estimate at Completion (EAC) Analysis: Assist with EAC variance explanations, identifying direct rate impacts, phasing level of efforts, and determining over/under plan and contract cost.
- Project Controls: Coordinate plan and review EACs with the Finance Manager to ensure projects are within funding and/or contract value.
- Financial Reporting: Utilize Costpoint to set up project strings, assign project codes to workforce, and validate data exports from the accounting system.
- Financial Corrections: Ensure financial corrections are completed in a timely manner and determine the root cause to prevent errors.
- Cost Proposal Support: Provide support in cost proposals and contract modifications, including review and development of rates in unique scenarios.
- Accounting Support: Collaborate with the Accounting Department to support invoicing, month-end close, accounts receivables, and accounts payables.
- Financial Status Reporting: Communicate project financial status and detailed variances to internal project managers.
- Strong Financial Acumen: Excellent analytical and problem-solving skills, with a strong attention to detail and work quality.
- Financial Reporting Experience: Proven experience in financial reporting, including data compilation and quality control.
- Project Controls Experience: Experience in project controls, including EAC analysis and financial reporting.
- Costpoint Experience: Familiarity with Costpoint and ability to utilize it for financial reporting and project controls.
- Collaboration and Communication: Excellent collaboration and communication skills, with the ability to work effectively with cross-functional teams.
Herndon Group is an entrepreneurial team of collaborators and problem solvers committed to a culture of environmental protection, workplace safety, and worker health. We offer a fast-paced and dynamic work environment, with opportunities for professional growth and development.