Overview
FTI is looking for a qualified candidate to be a Financial Analyst/Program Control Analyst (PCA) responsible for providing financial management support and coordination for multiple Operations Units comprised of multiple complex DOD/US Navy programs/projects. The Financial Analyst/PCA will directly support the individual Program/Project Managers (PMs), the Operations Managers (OMs), Director, and corporate staff. In addition, the PCA may support contract management, program/project management, and other business-related tasks. A PCA must comply with corporate financial and account controls, procedures, and requirements. The Financial Analyst/PCA must be able to thrive in a collaborative and fast paced work environment but deliver high quality and accurate work products. FTI employees shall demonstrate and insist on ethical and professional behavior in accordance with company values and a strong desire to support operational excellence.
This Position is Located in Chesapeake, VA. Qualified Candidates Candidates Must Be In or Willing to Relocate to Chesapeake, VA.
Responsibilities
Coordinate with PMs and OMs to update forecast for all projects based on execution requirements and validate actuals using approved tools to input, monitor, and analyze data
Track, monitor, and analyze project budget, revenue, funding, expenditures, and profitability
Maintain good internal controls based on contract requirements and routinely validate data in financial systems for accuracy and completeness
Review and maintain project Estimate At Completion (EAC) for all cost elements (direct labor, subcontractor labor, ODCs, Materials, Travel, etc.)
Maintain project travel and labor trackers with requests, reports, status, estimated and actual costs, funding limits, billing, etc.
Review and validate the financial section of all contract award and modifications, monitor task ceilings, perform risk analysis, and prepare Limitation of Funds (LOF) notices
Perform 'what-if' analysis due to surge, reductions, or other project variables
Complete Contract Brief updates, work authorization updates, validate LCAT rates, employee LCAT and project assignments for accuracy
Analyze employee profitability on all CPFF, FFP, & T&M contracts
Support proposal pricing efforts, month-end processes, contract closeout, and Fiscal Year (FY) planning events
Perform revenue variance analysis, report findings, and support identifying areas of improvement or best practices to drive efficiency within operations
Lead financial preparation, analysis, and reporting for program reviews, corporate data calls, and customer deliverables
Ensure subcontractor and client invoices are billed in accordance with contract requirements; monitor status to ensure timely processing and approval
Coordinate receipts and other back-up data required to bill non-labor expenses; validate invoices prior to submission
Manage subcontractor funding and expenditures; validate funding and prepare/submit purchase requisitions
Review, collect, and report labor, ODC/Material, and travel accruals
Complete and analyze EAC adjustments for FFP contracts
Education/Qualifications
Bachelor's Degree and a minimum of 5-7 years' experience is required; degree in Business or MBA preferred
At least three (3) years of experience supporting Department of Defense programs/projects
Must be a U. S. Citizen with the ability to obtain/maintain a security clearance
Strong analytical, financial management, and organizational skills with a keen attention to detail
Excellent written, oral, and communication skills
Proficient in Microsoft Excel
Experience with Vena, CostPoint or other financial systems highly desired
ID2022-5299
CategoryFinance
TypeRegular Full-Time
Location : LocationUS-VA-Richmond
TelecommuteYes
Clearance RequirementsSecret
