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J&J Worldwide Services · 1 month ago

Project Financial Analyst

United States

Full-time

Remote

Mid Level

$90K/yr - $110K/yr

3+ years exp

J&J Worldwide Services is seeking a Project Financial Analyst to support a strategic business operation. The successful candidate will analyze financial data to assist in project cost and schedule status, providing financial decision support to stakeholders and ensuring project setup meets reporting needs.

Facilities Services

No H1B

U.S. Citizen Only

Responsibilities

Ensure project setup within JAMIS meets the need of both the company and the contract's reporting needs

Provide financial decision support to stakeholders focused on minimizing risk and maximizing return of limited resources

Assist in development of the Annual Operating Plan (AOP)

Monthly financial reviews such as: PSRs, Transactional Details, and Proactively work with Program Management in supporting the programs’ financial performance and requirements

Monthly/Quarterly rolling forecasts

EAC Prep and ongoing maintenance (working with Ops)

Financial Analysis such as: Tracking, monitoring, and analyzing cost performance on programs

Must understand purpose of segregation of costs into CLINs and cost elements

Financial monthly close experience (program focused) for Labor Accruals, Sub Accruals, Other Vendor Accruals, and Revenue Recognition

Weekly/Monthly Cost Review to provide weekly and monthly reporting to Operations. Prepare and lead monthly financial operations reviews

Knowledge of Indirect Pool Structures, including, but not limited to PMO rates, Fringe rates, Overhead rates, and G&A rates

Qualification

Financial planningAnalysisMS ExcelGovCon ERP experienceUnderstanding Government contractsProgram finance experienceBudgeting forecastingConstruction knowledgeCommunication skills