KBR

Defense, intelligence and space innovation technology

SeniorFinancialAnalyst/ProjectPlanning&Controls(PP&C)

Kihei, Hawaii, United States FULL TIME
The Brief

“Senior Financial Analyst/Project Planning & Controls (PP&C) at KBR. Skills: Project Planning & Controls (PP&C), financial analysis, program management, budgeting, forecasting, estimates to complete (ETC/EAC), variance and trend analysis, FAR, CAS, U. S. GAAP. Develop, maintain, and control work breakdown structures (WBS) and lead project set-up activities to ensure compliant cost charging, billing, and revenue recognition. Oversee project budgets, baselines, funding, schedules, and milestones, i”

What You'll Achieve.

achieve financial and contractual objectives; maximize project cash flow

Industry & Context.

Defense, intelligence and space innovation technology
Problems you'll solve

variance and trend analysis; risk analysis; identifying opportunities for improvement

What They're Looking For.

Must Have

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, 4+ years of progressive financial analysis and program management experience, including hands-on budgeting, forecasting, and project controls, Demonstrated expertise in complex program management concepts (budgets, estimates to complete, project schedules, variance and trend analysis), Knowledge of financial accounting principles as they relate to U. S. GAAP, Demonstrated proficiency in Microsoft Office Suite, including advanced Excel skills

Nice to Have

Experience with Deltek Costpoint, COBRA, COGNOS, Hyperion, or Power BI, Knowledge of standard U. S. government agency reporting requirements (e. g. , NASA, DOD, FEDSIM), Knowledge of Earned Value Management System (EVMS) reporting

What You'll Do.

and control work breakdown structures (WBS) and lead project set-up activities to ensure compliant cost charging

and revenue recognition

Oversee project budgets

including calculating estimates to complete (ETC/EAC) and processing scope changes

Review incurred costs and forecast future expenditures using labor productivity

material price forecasts

subcontract agreements

Monitor and maximize project cash flow by reviewing customer invoices

reconciling unbilled balances

and identifying opportunities for improvement

Oversee subcontractor expenditures

track costs and fees against budget

and prepare monthly accruals

Lead corporate budget and forecast activities for assigned projects by documenting assumptions and evaluating financial opportunities and risks

and cumulative cost and performance provide variance analysis

and completion reporting

Develop price and cost estimates using complex pricing concepts and applicable government accounting standards (FAR

Establish and maintain financial controls

and forecasting techniques to evaluate project status and ensure compliance with government and customer requirements

How You'll Work.

Team & Collaboration

Collaborate with Program Management and customers to achieve financial and contractual objectives, preparing reports and presentations for internal and external stakeholders; Lead cross-functional teams

Communication Scope

preparing reports and presentations for internal and external stakeholders

Process & Methodology

Project Planning & Controls (PP&C), work breakdown structures (WBS), project set-up, project budgets, baselines, funding, schedules, milestones, estimates to complete (ETC/EAC), scope changes, project cash flow, subcontractor expenditures, Earned Value Management System (EVMS) reporting

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