Financial Cost Analyst Resume Samples

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DQ
D Quigley
Dolores
Quigley
139 Denis Mountain
Chicago
IL
+1 (555) 907 4144
139 Denis Mountain
Chicago
IL
Phone
p +1 (555) 907 4144
Experience Experience
Detroit, MI
Financial Cost Analyst
Detroit, MI
Baumbach Group
Detroit, MI
Financial Cost Analyst
  • Develop/maintain good working relationships with internal personnel and/or external contacts
  • Develop and maintain accurate standard cost for our products, in line with corporate standard definitions and practices
  • Determines methods and procedures on new assignments, and may provide guidance to other personnel
  • Organize, plan, and perform assigned duties related to highly complex issues with little to no supervision to meet deadlines in a busy environment
  • Perform trends analysis to ensure accurate COGS information for the organization
  • Communicates and provides guidance to stakeholders regarding relevant costing policies
  • Respond effectively to sensitive inquiries or complaints from management
Phoenix, AZ
Financial Analyst / Cost Accountant
Phoenix, AZ
Mraz Group
Phoenix, AZ
Financial Analyst / Cost Accountant
  • Work with plant and business management to review and recommend inventory obsolescence reserve amounts
  • Assist managers in making critical decisions by translating cost data into useful information
  • Performs activities covering materials and production costs, costs of sales, product development, overhead, etc
  • Develop and monitor metrics and tracking system for major inventory and cost drivers
  • Assist with the annual budget and forecasting processes
  • Complete month and year-end fixed asset reconciliation; work with the operations team to drive efficiencies in fixed asset utilization
  • Communicate to Finance Management any changes or issues, such as new contracts and warranty claims, that may have a material impact on financial results
present
Philadelphia, PA
Financial / Program Cost Control Analyst
Philadelphia, PA
Steuber, Goyette and Morar
present
Philadelphia, PA
Financial / Program Cost Control Analyst
present
  • Create and provide the following to program management teams
  • Create and provide risk and opportunities assessment to program management teams
  • Prepare budgets and schedules for contract work and performs and/or assist in financial analyses such as funding profiles, sales outlook, and variance analysis
  • Perform program financial analyses and provides both external and internal reporting for Sector programs
  • Create financial charts in support of program management and program reviews
  • Perform program financial analyses and provides both external and internal reporting (s) for Sector programs
  • Prepares and reviews budgets and schedules for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
New York University
Bachelor’s Degree in Accounting
Skills Skills
  • Technical proficiencies in Visual Basic/Visual Basic for Applications, SharePoint, SQL Server, website development
  • Knowledge and experience with Program Planning and Scheduling
  • Proficiency in Microsoft Office Suite, specifically Microsoft Excel
  • The willingness and ability to travel domestically up to 25% of the time
  • Extensive knowledge and experience with EVMS
  • Intermediate to Expert ability with Microsoft Excel
  • Knowledge and experience with EVMS
  • Experience with wInsight and Cognos
  • Experience working in a Fixed Price and/or Fixed Price Incentive contract type with an emphasis on product build and delivery
  • Prior experience in government contract program control role and responsibility managing the Program Control responsibilities
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13 Financial Cost Analyst resume templates

1

Financial / Cost Analyst Resume Examples & Samples

  • Provide cost estimation for new and existing products and participates in cost reduction initiatives
  • Prepare and analyze specific accounting statements and reports to assist in the preparation of financial statements, and other internal and external reports as required
  • Coordinate with other departments to achieve cost planning targets
  • Assist in development and transmissions of operating plan and strategic plan
  • Analyze monthly operating performance and profit projections for reporting and developing action items
  • Develop overhead and labor standards
  • Monthly and yearly closing processes including journal entry preparation
  • Assists with the development and maintenance of annual budgets
  • Bachelor’s degree (B.A.) in related field or equivalent
  • Proficient in Microsoft Excel, Microsoft Access
  • Ability to prepare reports and business correspondence
2

Financial / Cost Analyst Resume Examples & Samples

  • TS/SCI Clearance
  • Experience with Business Operations, Cost Analysis, Cost Management activities
  • Advanced experience with MS Excel
  • Demonstrated ability to interact with stakeholders at all levels
  • Provide cost estimation/analysis support to CIO and CFO business operations activities
  • Provide support to CIO's performance/cost management activities (e.g. develop efficiency ratios and service-based cost views, perform activity-based costings, measure efficiencies, determine cost in support of mission requirements, and generate cost estimates for CIO projects and business process redesign activities)
  • Provide support to CIO's Capital Planning and Investment Control (CPIC) framework by assisting in the implementation of a new enterprise Portfolio Management (PfM) capability
  • Provide support to MS-CFO business/financial management activities as required
3

Construction Financial / Cost Analyst Resume Examples & Samples

  • Provides input for cash flow forecasts and prepares routine and non-routine analyses for forecast reports for NFS
  • Under general supervision, tracks project completion status, follow up with appropriate persons including both internal and external business partners for required documentation for project costs capitalization
  • Works within accepted guidelines
  • Responsibilities impact the achievement of team and/or department objectives
  • Typically involves interpreting and carrying out general guidelines
  • Requires some judgment to develop alternatives
4

Senior Ops Cost Financial Analyst Resume Examples & Samples

  • Key responsibilities include
  • Implement rigorous process to ensure integrity and accuracy of product cost reporting and projection
  • Create process for measuring cost over time through design of metrics and comparison to key targets
  • Evaluate impact of changes in supply chain (i.e., cost, supplier mix, volumes) on cost through what-if analysis
  • Lead efforts to integrate tightly with key operations groups to provide cost trends, analyze key drivers of cost changes, and support for cost reduction efforts
  • Present to Senior Management at product cost reviews and lead key discussions including key drivers for product cost movement
  • Ownership of sophisticated financial analysis to validate, interpret, track and communicate the product cost trending
  • Other ad hoc requests related to the supply chain and product cost
5

Senior Ops Cost Financial Analyst Resume Examples & Samples

  • 7+ years professional work experience
  • Excellent oral and written communication and presentation skills
  • Demonstrated ability to work autonomously
  • The following would be a plus
  • Previous experience within a multinational company
  • Experience with Technical Accounting
  • Experience working with Legal and Tax
6

Financial Cost Analyst Resume Examples & Samples

  • Prepare Weekly Procurement Outlook for one WD subsidiary and weekly Branded segment Materials Outlook. To be able to analyze the Price, Volume and Mix change on a weekly basis
  • Roll Up and Analyze BOM Costs for one WD subsidiary and the Branded segment. To be able to analyze Price, Volume and Mix change
  • Extensive Purchase Price variance and bridging analysis by volume, capacity, cost and product mix for actuals vs. forecast
  • To be able to work with the Procurement team in Japan and in the U.S
  • Branded Freight analyses: air vs ocean and impact to forecast
  • To work with the translation/tooling team to determine budget and tracking of translation/tooling spending
  • Extensive Purchase Price variance and bridging analysis for Branded between Outlook and BCP
  • Determines methods and procedures on new assignments, and may provide guidance to other personnel
  • Practices good judgment, discretion and confidentiality of sensitive information regarding finance information
  • Organize, plan, and perform assigned duties related to highly complex issues with little to no supervision to meet deadlines in a busy environment
  • Bachelors of Science / Bachelor of Arts Degree in Business, Finance, Mathematics, or equivalent
  • 4-8 years wide-ranging financial analysis experience including extensive Excel modeling building, forecasting, budgeting for labor overhead cost and cash and variance analysis by volume, cost and product mix analysis for a multinational corporation
  • Thoroughly knowledgeable in Finance and Accounting professional concepts and requirements particularly forecasting, budgeting and financial modeling
  • Strong knowledge of MS Excel modeling techniques and functions
  • Direct experience and knowledge in a manufacturing cost accounting system process required. Disk drive industry experience is an advantage
  • Expert MS Excel skills. Proficient in MS Word, PowerPoint and Access
  • Read, analyze, and interpret documents such as scientific and technical journals, financial reports, and legal documents
  • Write complex reports, business correspondence, procedure manuals and policy manuals using excellent grammar, correct punctuation and spelling, cohesive structure, concise wording and appropriate tone
  • Speak effectively one-on-one and in medium group situations
  • Effectively present information to top management
  • Develop and deliver effective oral presentations
  • Apply concepts such as fractions, percentages, ratios, and proportions to practical situations
  • Work with mathematical concepts such as probability and statistical inference
  • Interpret an extensive variety of technical instructions in mathematical or diagram form and
  • Deal with multiple, complex abstract and concrete variables
  • Multi-task
  • Present proactive, credible, professional approach in all matters
  • Maintain confidentiality
  • Elicit timely cooperation from employees at all levels in other functional areas
  • Develop/maintain good working relationships with internal personnel and/or external contacts
  • Respond effectively to sensitive inquiries or complaints from management
  • Works on highly complex issues requiring in-depth evaluation of many variables
7

Financial / Cost Analyst Resume Examples & Samples

  • Under general supervision, reconciles and prepares project accounting information (opening, completion potential impairments etc.) with Regional Property Accounting
  • Under general supervision, conducts performance monitoring and control functions for specific applications, including the consistent use of applicable procedures
  • With oversight, updates assigned financial reporting, prepare trending information and identify areas that may impact regional financial results for review by Senior Financial
  • Prepares and/or assists in developing key management cost reports
  • Works with Property Accounting to ensure that project costs are provided in accordance with KP policies and procedures
  • Prepares accruals and journal entries for month end close on operating costs; researches unusual variances during month end close
  • Minimum two (2) years in a financial analysis and/or accounting role in architectural, design, contracting, project management or construction environment
8

CRE Financial / Cost Analyst Resume Examples & Samples

  • Management and Regional Planning departments
  • Analysts and/or Finance Managers
  • Performs data analysis of cost trends and schedule impacts for review by Senior Financial Analysts and/or Finance Managers
  • Works on assignments of moderate scope
  • Results usually contribute to the completion of projects and department objectives
  • Typical errors would cause moderate delays, inefficiencies and/or expenses
  • Minimum two (2) years of financial or project controls experience
9

Financial Analyst / Cost Accountant Resume Examples & Samples

  • Responsible for inventory and cost accounting monthly tasks, including completing monthly journal entries, reconciling general ledger accounts to perpetual records, performing a monthly margin analysis, and preparing supporting schedules
  • Assist managers in making critical decisions by translating cost data into useful information
  • Pro-actively perform inventory and project profitability analyses, identify and concisely communicate issues and recommend solutions/process improvements
  • Determine costs for new products and contract proposals; adjust forecast models, where necessary
  • Assist with the annual budget and forecasting processes
  • Develop and monitor metrics and tracking system for major inventory and cost drivers
  • Monitor and reconcile inventory reserves and obsolescence. Assist Operations to minimize inventory risk and reserve requirements
  • Ensure inventory and cost accounting complies with Ajinomoto Althea’s company policies and procedures, and Sarbanes-Oxley requirements
  • Support Sales and Contract Administration by costing customer quotes in a timely manner
  • Key administrator and accountant for the annual physical inventory
  • Prepare for and participate in internal and external audits
  • Review all work orders to ensure accounting is accurate and issues are resolved quickly
  • Support the business unit during ERP upgrades and transitions
  • Recommend and develop processes to enhance and improve efficiencies within the cost accounting function, by streamlining accounting processes and mapping work flows
  • Embodies Althea’s cultural values and aligns daily actions with department goals and company culture
10

Operations Cost Financial Analyst Resume Examples & Samples

  • The ideal candidate would have most of the following requirements and skills
  • 5+ years professional work experience
  • Hands-on financial experience performing budgeting, forecasting, reporting and analysis
  • Demonstrated analytical and logic abilities
  • Collaborative; able to build consensus among cross-functional teams
  • Demonstrated database experience
  • Experience with integrated accounting systems (SAP)
  • Experience working with Internal and External Auditors
11

Financial Cost Analyst Resume Examples & Samples

  • Develop and maintain accurate standard cost for our products, in line with corporate standard definitions and practices
  • Complete understanding of standard costs vs actual costs
  • Perform trends analysis to ensure accurate COGS information for the organization
  • Support our reporting product cost variance analyses for our NAM GSC locations
  • Assert tactical expertise in all matters related to product costs (both Standard and Actual)
  • Analyzes, interprets, and report findings to appropriate customers
  • Secondary AOC Support for Plant Controllers
  • Communicates and provides guidance to stakeholders regarding relevant costing policies
  • Contribute and Support Business Transformation initiatives (Bridge / SAP Integration)
12

Financial Cost Analyst, Mid Resume Examples & Samples

  • 2+ years of experience with financial analysis, accounting, or auditing
  • Experience with financial and compliance review
  • Knowledge of indirect costs, indirect rates, and common financial statements, including income statement and general ledger
  • BS degree
  • Possession of excellent analytical and problem-solving skills
  • Possession of excellent documentation skills
  • BS degree in Accounting, Finance, or a related field preferred; MA, MS, or MBA degree in Accounting, Finance, or a related field a plus
13

Financial Cost Analyst Resume Examples & Samples

  • Primary focus of this position is on preparing accurate financial transactions and system input for capital projects and/or facility operations
  • Prepares routine and non-routine project data input to the project mgmt/accounting systems
  • Requires moderate planning and scheduling
  • Assume other duties as directed
14

Financial / Cost Analyst Resume Examples & Samples

  • Assists in analyzing results to determine activity costs and comprehend how changes in the firm, organizational and/or service changes for operations will impact results
  • Develops reporting in MS Excel that includes re-allocating costs based on actual usage rates and spending; analyze and communicate results to management
  • Identifies any ongoing issues that affect operational costs and impacts on results
  • Handles requests for ad hoc reports or financial information and interacts with internal and external EY personnel to verify information
  • Partners and communicates with external contacts and internal personnel to resolve open issues
  • Assists with the review of the firms mobility costs and telecom accounts
  • Partner and interact with 3rd party suppliers to resolve service and account issues, ensure supplier’s compliance to the contract terms and rates taking corrective action if required
  • Supports our internal Credit Card and Mobility programs, looks for continuous improvements and cost savings
  • Records, prepares for approval, verifies and files supplier invoices/purchase orders
  • Expense reporting and partnering with our expense team
  • Postsecondary studies in business administration, project management, accounting, finance, or equivalent experience
  • Telecom experience and Mobility hardware knowledge
  • Strong communication skills and the ability to communicate with varying levels from Partner to Associate
15

Financial Analyst, Cost Analysis Resume Examples & Samples

  • Analyze and present the material unit cost of the Challenger products
  • Work closely with our business partners at the Challenger plant and procurement
  • Support the other team members on various tasks related to month end or ad hoc demands
  • Support the Achieving Excellence System initiatives
  • You have a bachelor degree in accounting as well as a CPA designation or in the process of obtaining one
  • You have from 5 to 8 years of experience
  • You have an excellent knowledge of Excel and SAP would be an asset
  • You are creative and autonomous
16

Financial Analyst / Cost Accountant Resume Examples & Samples

  • Reviews transaction postings in the BAAN ERP system for validity and correct posting
  • Maintains chart of accounts mapping in BAAN ERP system
  • Investigates imbalances between BAAN system-generated reports and the General Ledger
  • Compares actual costs to estimates and analyze variances
  • Performs activities covering materials and production costs, costs of sales, product development, overhead, etc
  • Analyzes and monitors raw material inventory
  • Analyzes actual manufacturing costs and prepares periodic reports comparing budget costs to actual production costs; this includes product margin reporting and analytics
  • Works closely with Process Owners to transform business requirements into technical requirements for ERP implementation
  • Assists with configuration of system based on business requirements and system capabilities to achieve optimum results
  • The ERP Cost Accountant must have a Bachelor’s Degree in Accounting plus three or more years’ experience working in the field of Cost Accounting
  • The cost Accountant must also have 2+ years’ experience using BAAN ERP software or have 3+ years other closely related ERP experience
  • Has the ability to implement and organize projects and to establish and maintain effective working relationships with others
  • Has advanced knowledge of US GAAP
  • Has strong analytical and quantitative skills
  • Is detail oriented
  • Has proficiency in Excel; Crystal Report experience would be a plus
17

Cost / Financial Analyst Resume Examples & Samples

  • Bachelors Degree in Accounting, Finance or related field
  • 3+ years Staff Accountant experience in manufacturing environment
  • Previous experience working with SAP Software
  • Proficient with Microsoft Office and ability to work with other custom software
18

Cost Financial Analyst Resume Examples & Samples

  • Be the Finance Business Partner to the Sales and Marketing Teams to support the expansion of the distribution channel. Support Asset management activities, to establish optimum inventory in the channel. Take an active role to support month-end reporting and ad-hoc analysis that focuses on net revenue trends and opportunities throughout the channel. Be an integral part of a team as a self-motivated professional that can feel at home in a changing environment. Sensata Technologies offers global exposure to world-class talent and significant personal growth and development opportunities
  • Maintain the channel database which houses our distributors’ sales and inventory information
  • Prepare reports, charts, tables and other exhibits as requested
  • Provide financial and analytical support to Business Unit leadership and resolve inquiries on assigned areas
  • Analyze and draw conclusions from financial and commercial data
  • Work alongside the channel team to find new growth opportunities
  • Ensure accuracy in all activities
  • Construct benchmarks and ensure standardization across business units
  • Support other functions by being the first point of contact for issues and questions
19

Financial / Program Cost Control Analyst Resume Examples & Samples

  • Overall program control support activities such as setup o f cost control system, monitoring and control of costs and schedules on contracts requiring validated cost schedule control system
  • Perform analyses and prepare reports in order to ensure that contracts are within negotiated and agree-upon parameters and government cost control guidelines
  • Prepare budgets and schedules for contract work and perform and/or assists in financial analyses such as, but not limited to funding profiles, sales outlook, and variance analyses
  • Prepare program plans to ensure program requirements and statement of work are captured as scheduled
  • Perform/participate in schedule risk assessments to identify and mitigate program cost and scheduling risks
  • Ensure adequate funding availability by maintaining accurate records and expenditures, directing preparation of expenditure projections and submitting timely requirements for additional funding to the government
  • Incorporate contractual changes into control systems by staying aware of outstanding work against each contract into order to maintain realistic contract cost and schedule baselines
  • Leading new business capture and B&P, cost estimating, proposal development and negotiations
  • May include WBS set-up, developing the integrated master schedule, baselining to ensure cost and schedule integration, monthly statusing, variance management and forecast updates
  • Involvement with integrated baseline reviews and monthly joint surveillance audits
  • Bachelor’s degree in Business Administration or related discipline plus a minimum of 10 years’ experience of increasing responsibility in business functions required. 14 years of experience in lieu of education will be given consideration
  • Previous experience developing and present complex financial information to various groups and levels of management
  • Prior experience managing a projects and serving as a lead on a project
  • Accounting and/or Program/Project Financials reporting experience
  • Ability to obtain to obtain a secret clearance. US Citizenship is a prerequisite. Interim Secret Clearance is required prior to start
20

Financial / Program Cost Control Analyst Resume Examples & Samples

  • Responsible for establishing and maintaining the cost & schedule baseline
  • Responsible for working with the CAM's to document variance analysis
  • Responsible for supporting completion of the monthly Cost Report deliverable
  • Responsible for supporting change proposals as required
  • Experience in implementing Earned value requirements
  • Bachelors Degree with 6 years related professional experience – OR – a Masters degree with 4 years of related professional l experience. An additional 4 years of related experience may be accepted in lieu of degree
  • Proficiency in Microsoft Office Suite, specifically Microsoft Excel
  • The ability to obtain and maintain a Secret Clearance is required. US Citizenship is a prerequisite
  • Bachelor's degree in Business Management or Accounting
  • 5 years experience in project control environment
  • Experience with MS ACCESS
  • Current active Secret Clearance
21

IS Cost Pools Financial Analyst Resume Examples & Samples

  • Knowledge of Accounting & Financial Metrics
  • Demonstrated communication and presentation skills
  • Proven ability to work in a team environment
  • Ability to solve unstructured / abstract problems with oversight
  • Intermediate excel skills, such as pivot tables, macros, and are able to execute advanced formulas (Vlookups & If Functions) in order to quickly analyze data
22

Financial / Program Cost Control Analyst Resume Examples & Samples

  • Overall program control support activities such as setup of cost control system, monitor and control costs and schedules on contracts requiring validated cost schedule control system
  • Bachelors degree in Business Administration or related discipline with 3 years of related professional experience – OR – a Master’s degree with 1 year of related professional experience. (An additional 4 years of experience may be accepted in lieu of degree)
  • Bachelors degree in Business Administration or related discipline with 6 years of related professional experience – OR – a Master’s degree with 4 year of related professional experience. (An additional 4 years of experience may be accepted in lieu of degree)
  • Proficiency with MS Office Products (Word, Excel, PowerPoint)
  • Accounting/Financial and/or Program/Project Financials reporting
  • Willingness and ability to travel domestically 10% of the time
  • Ability to obtain and maintain a US secret level security clearance. US Citizenship is a prerequisite. Interim Secret Clearance is required prior to start
  • Current active US Secret level security clearance
  • DOD Contract reporting experience
  • EVMS knowledge and experience
  • Advanced Microsoft Excel skills
23

XTO Financial Analyst / Cost Accountant Resume Examples & Samples

  • MBA or equivalent, with proficiency in relevant areas such as financial analysis, accounting, corporate finance, international business
  • Proven record of initiative, leadership and academic achievement
  • Geographic flexibility (domestic and international)
24

Cost Accountant / Financial Cost Analyst Resume Examples & Samples

  • Minimum BA/BS in Finance/Accounting/ Economics
  • Minimum 2 years’ experience cost accounting or 4 years of general accounting or financial analysis experience
  • Ability to organize workload and manage multiple projects in a dynamic environment
  • Team player with strong written and verbal communication skills
  • Demonstrated respect for culture of ethics and compliance
  • Command of Excel, Access, and other Microsoft Office products
  • Current experience with Oracle and Hyperion is preferred but not required
  • Ability to self-start on various analytical projects, including research, investigation, modeling including presentation of findings to management and site leadership
  • Ability to travel up to 5% of the time
25

Financial Analyst / Cost Accountant Resume Examples & Samples

  • Bachelor’s Degree in Accounting or related experience
  • Finance reporting systems and Generally Accepted Accounting Principles (GAAP)
  • Cost accounting experience working in a manufacturing environment/cost function desired
  • SAP expereince desired
26

Financial Analyst / Cost Accountant Resume Examples & Samples

  • Self-directed, possessing strong analytical skills and having the ability to problem solve using a variety of resources
  • Should be able to work with a little supervision
  • Solid knowledge of Access and/or Essbase is a strong plus
  • Must have the ability to manage and prioritize multiple tasks and deliver results on aggressive deadlines
  • An interest in and aptitude for Technology (SQL)
  • Proficient computer skills, especially Microsoft Office applications (Excel)
  • Advanced knowledge of accounting, reporting, and analysis
27

Financial / Program Cost Control Analyst Resume Examples & Samples

  • Successful cost / schedule control and management of a mixed portfolio of contract types under the JCREW contract, ensuring compliance to company policies and procedures and government cost control guidelines, while maximizing cost savings and profit. This effort include preparation of EVMS reporting associated with budget baseline, Estimate at Complete (LRE), joint assessment of Risk and Opportunity and preparation of internal format1 Cost Performance Report and customer IPMR
  • Lead Business Management Teams including representatives as appropriate from program management, contracts, engineering, mission assurance, and subcontracts as assigned
  • Main focal point for successful and thorough Operating Unit internal planning and reporting as assigned
  • Performs analyses in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines
  • Critical contributor for business proposals and analysis
  • Independent business partner who provides professional skepticism
  • Bachelor's Degree in Finance, Accounting, Business Administration, or related field with 10 years of experience or Masters with 8 years of experience in program control, financial planning/reporting, accounting and/or analysis
  • Previous experience compiling, analyzing and presenting information to management and customers
  • Detailed understanding of EVMS reporting requirements and background in EVMS software tool (MPM, Cobra, for example)
  • Prior experience in government contract program control role and responsibility managing the Program Control responsibilities
  • US Citizenship is required
  • Experience with SAP, Business Warehouse, Cognos and MPM (EVMS tool)
  • Experience working in a Fixed Price and/or Fixed Price Incentive contract type with an emphasis on product build and delivery
28

Financial / Program Cost Control Analyst Resume Examples & Samples

  • Monthly financial reporting
  • EVMS with MPM reporting to satisfy customer CDRLs
  • Invoicing and cash tracking on FPIF, CPFF, CPIF, CPAF and CR CLINs
  • SAP and BW reporting
  • Prepare budgets and schedules for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis
  • Prepare program plans to ensure program requirements and statement of work are captured and scheduled. Performs schedule risk assessments to identify and mitigate program cost and scheduling risks
  • IWO support and administration
  • Perform program financial analyses and provides both external and internal reporting for Sector programs
  • Create and provide risk and opportunities assessment to program management teams
  • Validate actual cost and performs independent EAC analysis
  • Perform analytical research utilizing the SAP accounting system to validate cost reporting and funding requirements
  • Bachelor's degree in Business, Finance, Accounting, or related field with 10 years of related experience OR a Masters degree with 8 years of related experience. An additional 4 years of experience may be accepted in lieu of degree
  • Knowledge of EVMS and Government CDRL reporting
  • Must have previous experience doing cost analysis and preparing financial reports
  • Experience setting up cost control system, monitoring costs and schedules on contracts requiring validated cost schedule control system
  • Must have experience in PS upload forms and SAP contract set-up coordination
  • Ability to obtain and maintain a US Secret level security clearance. US Citizenship is required. Interim Clearance is required to start
  • Intermediate, to advanced-level of understanding of the following systems or software: Micro-Frame Program Manager (MPM) (or similar project management software), wInsight, SAP, Business Warehouse (BW), and Microsoft Excel
29

Financial / Program Cost Control Analyst Resume Examples & Samples

  • Perform analyses and prepares reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines
  • Create financial charts in support of program management and program reviews
  • Bachelor's degree in Business or related discipline with 6 years of experience -OR - a Master's degree with 4 years of experience
  • Working knowledge of financial control concepts and principles with demonstrated experience applying principles and concepts to solve business problems
  • Exposure to the Federal Acquisition Regulations (FAR)
30

Financial / Program Cost Control Analyst Resume Examples & Samples

  • Developing the integrated master schedule,
  • Monthly statusing, variance management and forecast updates
  • Involvement with integrated baseline reviews and monthly audits
  • Bachelor’s degree in Business Administration or related discipline plus a minimum of 10 years’ experience of increasing responsibility in business functions required - OR - a Masters degree with 8 years of experience as described. An additional 4 years for experience may be considered in lieu of degree
  • Proficient with MS Office Suite, specifically strong Excel skills
  • Demonstrated public speaking capability
  • EVMS knowledge, experience and implementation
  • Demonstrated Project Management skills
  • The ability and willingness to travel domestically 10% of the time is required
  • The ability to obtain and maintain a US Secret level security clearance is required. US Citizenship is a prerequisite
  • Familiarity with PrecISion, COGNOS, or similar software
  • Experience with Business Development, Pricing and Proposal processes
  • Familiarity with NG accounting and reporting systems a plus
  • Current, active DOD Secret level security clearance
31

Financial / Program Cost Control Analyst Resume Examples & Samples

  • Responsible for establishing and maintaining the cost & schedule baseline in MPM
  • Responsible for supporting completion of the monthly/Qtrly Cost/Funding Report deliverable
  • Coordinating and reporting semi-annual Comprehensive Estimate at Complete details
  • Generating monthly financial/treasury forecasting and associated variance explanations
  • Bachelors degree with 10 years of related experience OR a Masters degree with 8 years of related experience
  • Knowledge and experience with EVMS
  • Prior experience working in a team environment with significant focus on preparation and exchange of critical financial information and analysis
  • Intermediate to Expert ability with Microsoft Excel
  • Experience with MPM (Micro-Frame Program Manager)
  • The willingness and ability to obtain and maintain an SCI Clearance is required. US Citizenship is a prerequisite
  • Bachelor's degree in Business, Management, Accounting, Economics or related field
  • Experience with wInsight and Cognos
32

Financial / Program Cost Control Analyst Resume Examples & Samples

  • Custom tools development including working with the user community to identify, standardize and streamline best practices, development of new automated tools to facilitate Program Planning & Control activities, and interface with other external systems (ERP, pricing and proposal development tools, scheduling tools)
  • Integration and rollout of Earned Value Management toolset solution to the Mission Systems Sector
  • Provide End User support for EV toolset and Earned Value policies and procedures
  • Implementation and deployment of future COTS software to replace and/or supplement tools in the current Program Planning & Control (PP&C) software suite. Includes working with the user community to develop processes and procedures, training manuals and online resources
  • Developing and maintaining infrastructure for the PP&C community to include internal websites, SharePoint data repositories and information delivery channels
  • Bachelors Degree with 10 years of experience -related to job description OR - a Masters degree with 8 years of experience related to the job description
  • Experience providing internal or external customer service and support, including developing and communicating processes and procedures
  • Intermediate or better skills operating in a Windows environment are required
  • Extensive knowledge and experience with EVMS
  • Knowledge and experience with Program Planning and Scheduling
  • Technical proficiencies in Visual Basic/Visual Basic for Applications, SharePoint, SQL Server, website development
  • Custom Tool development experience
  • The willingness and ability to travel domestically up to 25% of the time
  • Active US government Secret level security clearance is required
  • Bachelors degree in Business Management, Management Info Sys or related field (such as System Engineering)
  • Experience working as a Financial Analyst
  • Experience with EVMS tools such as Deltek MPM, Deltek Cobra, and Deltek wInsight
33

Financial / Program Cost Control Analyst Resume Examples & Samples

  • Work Breakdown Structures (WBS)
  • Program base-linings
  • Proposals preparation
  • Risk and opportunities assessment
  • Visibility reports
  • Performance measurement (Earned Value Management-EVM)
  • Variance analyses
  • Estimates To Complete (ETC) and Estimates At Completion (EAC)
  • Bachelor’s Degree in Finance, Business Administration, Economics, Accounting or related business discipline with a minimum of 6 years’ related experience - OR - a Master's degree with 4 years related experience
  • Strong PC Skills required, specifically high level Excel skills (including: the ability to insert pivot tables, Vlookup, and conditional formatting, etc.)
  • US citizenship is required
  • Financial analysis experience within the Defense Industry
  • Earned Value Management Customer Reporting experience
  • Experience with MPM( Microframe Project Manager)
  • Current, active US Secret level security clearance, or higher
34

Financial / Program Cost Control Analyst Resume Examples & Samples

  • Successful cost / schedule control and management of a mixed portfolio of contracts, ensuring compliance to company policies and procedures and government cost control guidelines, while maximizing cost savings and profit
  • Performs analyses and prepares reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines
  • Bachelor's Degree in Finance, Accounting, Business Administration, or related field with 6 years of experience - OR - Masters with 4 years of related experience
  • Prior experience in cost control
  • Prior experience financial planning and analysis
  • The ability to obtain and maintain a Top Secret Clearance . US Citizenship is required
  • Experience with SAP, Business Warehouse, Cognos
  • Secret level clearance or higher, Top Secret clearance is ideal