Fluor Program Control and Finance Analyst IV in Aurora, Colorado
- Must possess an active TS/SCI w/ CI Poly*
FLUOR is looking for a Program Control Analyst IV who will provide program control related support for a collection of projects on a large program.
This position will 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.
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.
Basic Job Requirements :
Bachelor's degree in Finance or Business Administration from an accredited institution with 10 years of relevant experience - OR - a Master's degree with 8 years of relevant experience. Additional years of relevant experience may be accepted in lieu of degree.
A minimum of 6 years’ experience in project related finance using financial management software (SAP, CostPoint)
Experience managing project financials for US Government Programs
Strong PC Skills required, specifically high level Excel skills (including: the ability to insert pivot tables, Vlookup, and conditional formatting, etc.)
Prior financial reporting and analysis experience
Ability to deliver timely and accurate information
US Citizenship is required
Experience in an Engineering and Construction environment is beneficial
Demonstrated effective interpersonal and communication skills
Demonstrated basic leadership and decision-making skills
Ability to interact and build rapport with peers and operational management
Demonstrated proficiency in the use of a global enterprise resource planning (ERP) system, such as SAP
Certified expert in Excel, PowerPoint and Access; proficient in Word and other personal computer applications
Cross-functional experience working on a project
Successful contribution to a major transactional project, e.g., acquisition, divestiture, investment, reorganization, etc.
Requisition ID: 156
EOE including Disability/Protected Veterans
Fluor believes in and practices providing equal employment opportunities to all applicants and employees. It is the policy of Fluor to provide reasonable accommodations for qualified individuals who are employees or applicants for employment.
If you require assistance or a religious accommodation, please submit a request HR.Compliance@fluor.com. Your request will be reviewed in a timely manner.
Only requests for accommodations should be submitted to the email above. All other inquiries will be disregarded.