Strategic Cost & Forecasting Analyst

Jobtailor; Seal Beach (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor in California seeks a finance professional to lead cost management, forecasting, and earned value activities across multiple Integrated Product Teams.Responsibilities include EAC development, variance analyses, and presenting financial risks to executives.

Requires a Bachelor's in accounting/finance and 3+ years in finance roles, with Excel expertise and the ability to obtain U.S. security clearance. Onsite role in Seal Beach, CA with no visa sponsorship.

Qualifications

• Bachelor's degree or higher in accounting, finance, or related field.
• 3+ years of experience in a Finance related position such as Financial Operations, Cost Management, Accounting, Estimating, Financial Planning, Contracts, or Procurement Financial Analysis (PFA).
• 3+ years of work experience with Microsoft Excel using formulas, VLookups, pivot tables, charts, filters, and linking worksheets.
• Ability to satisfy the Company's Conflict of Interest (COI) assessment process.
• U.S. Person required to meet U.S. export control compliance requirements.
• Ability to obtain a U.S. Security Clearance; U.S. Government requires U.S. Citizenship.
• Final U.S. Top Secret Clearance Pre-Start required.
• Employer will not sponsor applicants for employment visa status.

Responsibilities

• Support Non-Labor, Material cost accounts for Platform and other Integrated Product Teams with material statements of work.
• Partner with assigned IPTs to reconcile cost accounts monthly and quarterly, including new contract modification baselines.
• Communicate and present financial information to executive leadership.
• Lead discussions and provide recommendations regarding financial risks, opportunities, and issues.
• Develop resource forecasts and Estimates at Completion (EACs) for control accounts, budgets, functions, pools, contracts, and programs.
• Analyze resource forecasts, control account EACs, and financial EACs.
• Compile data from multiple sources and develop performance reports.
• Initiate variance analyses and explain operational and financial performance to management.
• Recommend financial performance projections to management.
• Develop, review, analyze, and maintain cost and schedule performance measurement baselines, including earned value.
• Communicate cost and schedule trends.
• Potentially administer COBRA or Earned Value Management software and work independently without onsite management support.

Skills

Financial operations

Cost management

Estimating

Financial planning

Contracts

Procurement financial analysis

Variance analysis

Performance measurement baselines

Earned value management

Estimates at completion

Education

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

Tools

COBRA

Earned Value Management software

Job description

Jobtailor in California seeks a finance professional to lead cost management, forecasting, and earned value activities across multiple Integrated Product Teams.Responsibilities include EAC development, variance analyses, and presenting financial risks to executives.

Requires a Bachelor's in accounting/finance and 3+ years in finance roles, with Excel expertise and the ability to obtain U.S. security clearance. Onsite role in Seal Beach, CA with no visa sponsorship.