Finance Analyst

KIHOMAC; Layton (UT); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Health Care Plan (Medical, Dental &amp

Retirement Plan (401k, IRA)

Life Insurance (Basic, Voluntary &

Paid Time Off (Vacation, Sick &

Short Term & Long Term Disability

Training & Development

Wellness Resources

Job summary

KIHOMAC is seeking a financial analyst to support program management and oversight in Layton, UT. You will guide program managers on reporting standards, set up projects in Unanet, and conduct budgeting/forecasting with variance analysis.

Responsibilities include monitoring actuals, burn rate, and commitments; developing EACs; reviewing contracts and pricing; and providing forward-looking analyses for manufacturing and related areas. Strong Excel and ERP experience preferred.

Qualifications

• Bachelor’s degree in a related field is required.
• Master’s degree is preferred.
• Experience in management and program oversight (2+ years).
• Earned Value Management experience preferred.
• Experience with Unanet preferred.
• Knowledge of Excel, SharePoint, and PowerPoint preferred.

Responsibilities

• Provide guidance to program managers in financial reporting objectives and standards to ensure accurate, compliant and useful financial reporting is produced.
• Initiate, monitor and maintain proper project setup in Unanet
• Budgeting and financial analysis
• Develop project cost/schedule baselines and budgets
• Monitor project actuals and resolve issues
• Monitor outstanding project commitments (e.g., travel, subcontracts)
• Develop monthly project financial forecasts/EACs and conduct variance analysis
• Monitor the project’s burn rate against funding remaining
• Analyze project reports to identify and resolve issues
• Document and support monthly program reviews
• Complete earned value calculations and analysis for projects
• Evaluate work in progress to determine appropriate accrual values
• Contracts / Pricing: Review and analyze contracts, subcontracts, and agreements to ensure project meets financial and reporting requirements
• Assist with pricing and historical data collection
• Provide analysis for forward-looking financials and business-related projects
• Prepare forecasts and analysis of trends in manufacturing, sales, and other related areas
• Identify trends and developments in competitive environments and present findings to senior management
• Other duties as assigned

Skills

Budgeting

Forecasting

Stakeholder management

Autonomy

Process automation

Analytical thinking

Education

Bachelor's Degree required

Master's Degree desired

Government contracting experience

Cost and financial analysis experience

ERP systems knowledge

Tools

Unanet

Excel

SharePoint

PowerPoint

Job description

Responsibilities

• Provide guidance to program managers in financial reporting objectives and standards to ensure accurate, compliant and useful financial reporting is produced
• Initiate, monitor and maintain proper project setup in Unanet
• Budgeting and financial analysis
• Develop project cost/schedule baselines and budgets
• Monitor project actuals and resolve issues
• Monitor outstanding project commitments (e.g., travel, subcontracts)
• Develop monthly project financial forecasts/EACs and conduct variance analysis
• Monitor the project’s burn rate against funding remaining
• Analyze project reports to identify and resolve issues
• Document and support monthly program reviews
• Complete earned value calculations and analysis for projects
• Evaluate work in progress to determine appropriate accrual values
• Contracts / Pricing:
  • Review and analyze contracts, subcontracts, and agreements to ensure project meets financial and reporting requirements
• Assist with pricing and historical data collection
• Provide analysis for forward-looking financials and business-related projects
• Prepare forecasts and analysis of trends in manufacturing, sales, and other related areas
• Identify trends and developments in competitive environments and present findings to senior management
• Other duties as assigned

Education/Training

• Bachelor’s Degree required, Master’s Degree desired
• Government contracting experience preferred
• Cost and financial analysis experience preferred
• Ability to engage effectively with stakeholders at all levels
• Ability to work autonomously
• Creative in the ability to process improve and automate
• Knowledge, understanding and experience with ERP systems
• Hands-on experience assembling analytical tools for operations
• Strong knowledge of Excel

Experience

• 2+ years of experience in management and program oversight
• Experience in Earned Value Management preferred
• Experience with Unanet preferred
• Knowledge in Excel, SharePoint, and PowerPoint preferred

Security

• Must be a US citizen
• Ability to obtain a security clearance may be required

Physical Requirements

• Able to occasionally reach with hands and arms
• Prolonged periods of computer screen use, while sitting or standing at a desk
• Adhere to safety protocols when in work areas requiring use of PPE (e.g. eyewear, gloves, masks, hearing protection, steel toed shoes, etc.)
• Able to safely lift and carry up to 20 pounds at a time

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k, IRA)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Sick & Public Holidays)
• Short Term & Long Term Disability
• Training & Development
• Wellness Resources