Financial Analyst

ClearPlan; Orlando (FL); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Competitive Salary

Medical, Dental and Vision benefits

401k program

18 days of PTO and 7 paid holidays

Company offsite trips twice a year

Job summary

A leading project management service provider in Orlando seeks a Program Financial Analyst. This role involves oversight of Earned Value Management Systems to ensure program compliance and performance. The candidate will analyze program cost variances and support program management with financial insights. Applicants should be proficient in Deltek Cobra, Oracle, or Microsoft tools, and possess experience with US government contracts. The position offers competitive salary, medical benefits, and paid time off.

Qualifications

• Expert in Deltek Cobra, Oracle, or Microsoft tool-sets.
• Experience with US government cost-reimbursement contracts and FAR.
• Proficiency in MS Excel, Word, PowerPoint, and Outlook.

Responsibilities

• Oversight of program Earned Value Management Systems for compliance tracking.
• Prepare performance measurement and cost variance analysis.
• Communicate with DCMA regarding EVMS assessments.
• Prepare CPR Formats 1-5 or IPMR deliverables.
• Support audits and reviews with DCMA on EVMS.
• Track post and copy billings and cash collections.
• Generate quarterly Estimates at Complete (EACs) per policy.
• Identify solutions and provide strategic direction in a dynamic environment.
• Support management reviews and EAC reviews.

Skills

Deltek Cobra

Oracle

Microsoft tool-sets

Earned Value Management

US government cost-reimbursement contracts

PC proficiency

Tools

Deltek Cobra

Oracle

Microsoft tools

Job description

ClearPlan was founded in 2013 and we have grown to more than 200 employees operating in over 30 states. ClearPlan provides Project Management Service Professionals to industries focused on Aerospace and Defense, Energy, Construction, and Healthcare/ IT. We strive for excellence and have fun along the way which is why we are the Employer of Choice for our Consultants and the Vendor of Choice for our clients.

Join a team that was just recertified as a Great Places to Work 2021, 2022, 2023 and 2024.

Program Financial Analyst / Tool SME (Deltek Cobra, Oracle, and/or Microsoft tool-sets)

Role Description & Responsibilities:

• Position will require client travel at least 50% of the time.
• Oversight of program Earned Value Management Systems(EVMS) for tracking program compliance, schedule and cost performance
• Responsible for preparing, analyzing and reviewing program performance measurement and cost variances.
• Provide cost control and financial support for program management and program cost control managers.
• Prepare monthly CPR Formats 1-5 or IPMR deliverables
• Supports customer audits and reviews. Communicates with DCMA on a regular basis regarding EVMS assessments.
• Track and manage program Post and Copy billings and cash collections.
• Generate and analyze quarterly program Estimates at Complete (EACs) in accordance with Corporate policies.
• Work independently to identify solutions and provide strategic direction in a dynamic ambiguous & environment.
• Support management reviews and audits on a monthly and quarterly basis consisting of operations, planning, program management and EAC reviews.

Experience Requirements:

• Expert with required tool-set (Deltek Cobra, Oracle, and/or Microsoft tool-sets).
• Experience with US government cost-reimbursement contracts and Federal Acquisition Regulations (FAR).
• Experience in implementing Earned Value Management Systems (EVMS) and baseline development.
• PC proficiency including MS Excel, Word, PowerPoint and Outlook.
• Thorough knowledge and application of accounting principles, Earned Value Management, scheduling, proposal process, government financial reporting with general knowledge of government contracts and procurement regulations.
• US Citizenship required. DoD Security Clearance (Preferred)

About the package:

• Competitive Salary commensurate with experience.
• Immediate access to great Medical, Dental and Vision benefits.
• 401k program.
• 18 days of PTO that start accruing on day one and 7 paid holidays
• Trips twice a year for you and a guest to our fun company offsite meeting

ClearPlan is an equal opportunity employer. Qualified candidates will be considered without regard to legally protected characteristics.