Fluor Program Control and Finance Analyst III (Active TS/SCI with CI Poly Required) in Las Cruces, New Mexico
* Must possess an active TS/SCI w/ CI Poly*
This position will be responsible for all project financials, including management and review of cost, funding, labor charging, and all forecasting and internal reporting. The Program Control Analyst will support the program for all finance and accounting issues related to the projects.
Prepare financial/administrative reports and distribute 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.
Accredited four (4) year degree or global equivalent in applicable field of study and four (4) years of work-related experience or a combination of education and directly related experience equal to eight (8) years if non-degreed some locations may have additional or different qualifications in order to comply with local requirements
Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors
Job related technical knowledge necessary to complete the job
Ability to learn and apply knowledge of applicable local, state/province, and federal/national statutes and guidelines
Ability to attend to detail and work in a time-conscious and time-effective manner
US Citizenship is required
Requisition ID: 263
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.