*** Must possess a clearance at the TS/SCI access level, and have or ability to obtain a government issued polygraph ***

FLUOR is looking for a Senior Project Controls & Finance Analyst who will provide program control related support for a collection of projects on a large program.

You'll be responsible for all project financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting. As a PCA, you will support the program team for all finance and accounting issues related to the projects.

Responsibilities

• Prepare financial/administrative reports and distributes to customers/user organizations
• Conduct financial analysis (variance analysis, risk analysis, profit/loss analysis, etc.)
• Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government
• Develop, implement, and maintain cost control on one or more larger projects
• Track employee and subcontractor incurred hours and dollars
• Review project set-up for all new contract MODS (WBS, POP, etc.) to ensure accuracy
• Understand the budget for each project and assist PMs with staying current on financial data relative to project
• Analyze, evaluate, and forecast current status against an established baseline cost.
• Review expenses for each project for accuracy and correct project alignment
• Reconcile actual vs. budget costs per project in order to articulate variance analysis
• Submit monthly accruals for all assigned projects
• Review and understand the monthly revenue, gross profit, and identify any variances for close
• Understand unbilled data, accounts receivable and accounts payable relative to projects and assist in managing DSO
• Assist with reviewing government invoices for accuracy
• Assist in preparations and tracking of weekly and monthly status reporting
• Assist Project Managers to closeout outstanding obligations
• Prepare, Review, and Monitor EAC’s
• Assist with the preparation of customer reporting including CFSR’s and Business Management Reviews
• Perform other duties as assigned.

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