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Cost Analyst
2 months ago
In this role, you will be responsible for tracking and analyzing the performance of short and long-term projects. You will be working closely with program managers and other internal/external stakeholders to optimize program budgeting and identify potential risks.
Key Responsibilities:- Budgeting and Financial Planning: Develop and manage budgets for short and long-term projects, ensuring accurate forecasting and tracking of financial performance.
- Project Costing and Pricing: Provide support for new business initiatives, including project costing and pricing analysis.
- Financial Reporting and Analysis: Prepare and present financial reports to stakeholders, including customer and IRAD projects financial progress reports.
- Revenue Forecasting and Analysis: Develop and maintain revenue forecasting models, analyzing gross margin reports and identifying areas for improvement.
- Financial Risk Management: Identify and assess project financial risks, providing recommendations for mitigation and risk management.
- Budget Variance Analysis: Analyze budget variances and provide corrective recommendations to ensure project financial performance is on track.
- Project Cash Flow Projections: Develop and maintain project cash flow projections, ensuring accurate forecasting and tracking of financial performance.
- Inventory Management: Track and manage inventory levels on projects, ensuring accurate forecasting and tracking of financial performance.
- Financial Modeling and Analysis: Develop and implement financial models, project cost controls, and ROI analysis to support business decisions.
- Ad Hoc Financial Analysis: Provide ad hoc financial analysis and support to stakeholders, as needed.
- Recommended Experience/Education: Minimum 2+ years of FP&A/programs experience, with a BA/BS degree in Business, Finance, Accounting, Economics, or related quantitative majors.
- Recommended Skills/Requirements: Excellent analytical skills, with the ability to create complex financial models and reports. Advanced proficiency with MS Excel and Midsize ERP Systems, with the ability to multitask, prioritize, and organize efficiently.
