Senior Project Controls & Financial Analyst

Trinzic; Chantilly (VA); Hybrid; USD 103,000 - 135,000; Full time

Benefits offered by this job

401K plan with match

Medical insurance

Dental insurance

Vision insurance

Life insurance

AD&D

Flexible spending account

Paid time off

Flexible work schedule

Job summary

KBR is seeking a Senior PP&C Analyst to own project budgeting, forecasting, and cost controls within our Mission Technology Solutions portfolio. You will manage WBS, baselines, funding, and cost-to-complete, and prepare variance analyses for internal and external stakeholders.

This hybrid role requires collaboration with program management and customers to ensure contractual deliverables and accurate financial reporting, including cash flow and risk assessment.

Qualifications

• Bachelor's degree in business, finance, accounting or related field.
• 4+ years of financial analysis experience.
• Knowledge of U.S. GAAP.
• Strong Microsoft Excel skills.

Responsibilities

• Develop, maintain, and control WBS and lead project set up activities to ensure compliant cost charging, billing and revenue recognition.
• Calculate, control, maintain baselines and budgets and monitor project funding, schedules and milestones, calculate estimates to complete, and process scope changes as needed.
• Review costs incurred and calculate future costs based on labor productivity, material price forecasts, subcontract, wage rates and risk analysis.
• Maximize project cashflow, review customer invoices and minimize and reconcile unbilled balances.
• Oversee subcontractor expenditures, tracking costs & fees against budget. Analyze cost trends and prepare monthly accruals.
• Collaborate with Program Management and customers to achieve financial and contractual deliverables, developing presentations and reports for both internal and external stakeholders.
• Lead corporate budget and forecast activities for the project, documenting assumptions and evaluating opportunities and risks.
• Reconcile weekly, monthly and cumulative costs and performance data and provide project variances, trending and analysis of expenditures, and completion reports.
• Develop price/cost estimates using complex pricing concepts, applying FAR, CAS, and government accounting standards. Establish financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
• Lead cross-functional teams, implement process improvement initiatives, and provide mentoring and training while balancing multiple priorities and long-term objectives.

Skills

Financial analysis

Advanced Excel

Budgeting & forecasting

Education

Bachelor's degree in business, finance, accounting or related field

Tools

Microsoft Excel

Job description

KBR is seeking a Senior PP&C Analyst to own project budgeting, forecasting, and cost controls within our Mission Technology Solutions portfolio. You will manage WBS, baselines, funding, and cost-to-complete, and prepare variance analyses for internal and external stakeholders.

This hybrid role requires collaboration with program management and customers to ensure contractual deliverables and accurate financial reporting, including cash flow and risk assessment.