5750 E McKellips Rd, Mesa AZ 85215
info@inter-coastal.net
+1 480 981 6898
ICE Catalog

Financial Analyst II

26 March 2020


SUMMARY:

Responsible for analyzing current Programs and Pipeline to develop accurate monthly and annual budgets. Develops Estimate at Completion (EAC) for programs on a recurring monthly basis. Measures deviations from budgets with detailed analysis. Maintains monthly reports to management. Assists in future resource planning.


RESPONSIBILITIES/SKILLS:
    • Reviews and analyzes financial data received from ERP system, as well as Contracts, Business Development, Program Management and Finance
    • Generates and analyzes program performance per program on a monthly basis with rolling 12 month forward looking forecast
    • Reviews and analyzes Pipeline to provide a rolling 12 month forward looking budget forecast on a monthly basis
    • Maintains documented records supporting financial forecasts
    • Assists with preparation of budgets and schedules for contract work and performs and/or assists in financial analyses such as funding profiles, and variance analysis
    • Reviews proposals for accuracy
    • Works with program managers and technical staff to develop relevant and new materials as needed to support business development activities
    • Assists Program Management Group in the development of Program After Action Reviews (project close out)
    • Performs other duties as required
EXPERIENCE/EDUCATION:
    • BA/BS degree relevant to financial analysis
    • 5+ years of financial experience required (8+ years of experience may substitute for degree)
    • Must have advanced level proficiency with Microsoft Office Suite, specifically Excel and Word
    • Experience with ERP Systems required
    • Understanding of EVMS a plus
    • Working knowledge of FAR, DFAR, DCAA and TINA regulations and requirements strongly preferred


SALARY: Depends on Experience (DOE)

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EMPLOYMENT APPLICATION

Equal Opportunity Employer/Affirmative Action
VEVRAA/Sec. 503 Federal Contractor
Veterans/Individuals with Disabilities/Women/Minorities

Inter-Coastal Electronics, LLC shall abide by the requirements of 41 CFR ยงยง 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, age, gender, sexual orientation, gender identity or national origin. Moreover, these regulations require that we take affirmative action to employ and advance in employment individuals without regard to race, color, religion, age, gender, sexual orientation, gender identity, national origin, disability or veteran status.