Program Financial Management Sr Analyst - Level 3
This position will be responsible for the day-to-day execution of ADP Program Finance activities. This position supports a multitude of program finance functions; including the ability to act independently in establishing / managing Performance Measurement Baselines, analysis and reconciliation of actual costs, development of Estimate at Complete (EAC), conducting Earned Value analysis and determination of appropriate Earned Value techniques, and associated variance analysis using various Enterprise toolsets including SAP, Cobra, and ADAR. The candidate will also perform multiple financial cost analyses including cost allocation, controlling costs, and preparation of reports and contractual deliverables, assisting with the development and documentation of corrective action plans, and preparing analysis for presentation to various levels of leadership.
From onsite to remote, we offer flexible work schedules to comprehensive benefits investing in your future and security. Do you want to be part of a company culture that empowers employees to think big, lead with a growth mindset, and make the impossible a reality? We provide the resources and give you the flexibility to enable inspiration and focus -if you have the passion and courage to dream big, work hard, and have fun doing what you love then we want to build a better tomorrow with you.
Degree in Finance, Accounting or Business. Familiarity with Systems, Applications, Products Software (SAP). Familiarity with Hyperion / Accounting Data Analysis and Reporting (ADAR). Experience in developing program budgets and Estimates at Completion. Data analysis through use of self-developed queries. Familiarity with cost systems similar to Deltek Cobra. High degree of interpersonal skills required in interfacing with Senior Leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites. Experience in taking raw data and presenting it in written / oral form for concise management reports. Experience with formal CPR / IPMR Reporting. Ability to lead and mentor less senior analysts. Experience in playing a key role within a multi-disciplinary team made up of many different specialties. DoD Secret clearance. Experience with Microsoft Office Suite Products with emphasis on Excel.
Sr Financial Analyst • Marietta, GA, US