US-OH-Columbus ----- Budget Analyst - Finance
News
Function: Finance
Salary Band: III
Job Description:
Prepare Program spend plans, from proposed schedules and engineering estimates.
Prepare contract cost and schedule performance for program management purposes.
Coordinate generation of Program management estimate at completion.
Generate program management performance data – which consists of cost and schedule performance information.
Program management information derived from summary level Work Breakdown Structure elements.
Generate narrative explanations for variances in cost and schedule performance areas.
Fill out the necessary information on C/SSR formats.
Complete entries for Budgeted Cost of Work Scheduled (BSWS), Budgeted Cost of Work Performed (BCWP), Actual Cost of Work Performed (ACWP), Schedule Variance and Cost Variance.
Required Skills:
Successful candidate will provide accurate and timely spend plan reports to program management.
This individual is a self-starter who is able to coordinate the required inputs from various Engineering staff members into a meaningful program spend plan and / or C/SSR report.
This individual is encouraged to constantly review program financial reports to detect unfavorable trends which could cause a variance to the program spend plan.
The candidate will have a successful prior track record that confirms their ability to work effectively with other departmental members and other departmental functions.
The candidate will have the necessary skills to communicate effectively at all levels of the company’s organization and with our various customers.
The candidate must possess strong written and oral communication skills.
Skills requirement:
1) Previous business experience reporting contract costs and schedules
2) Experience with development of program spend plans
3) Experience with various types of financial spread sheets
Job Type: Full time
Travel required: Light
Major Preferred: BA in Business Administration with Accounting emphasis
Minimum Years Experience: 1 to 3 years
Security Clearance Required: Yes
Relocation Funds: Some Assistance Available
mi...@keulsolutions.com
P O Box 453
Dublin, OH 43017
614-647-3073 VM
614-889-9866 FAX
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