Program Financial Operations Analyst
hace 2 semanas
Business Unit:
Cubic Transportation Systems
Company Details:
When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people’s lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners.
Job Details:
Job Summary: Provides basic financial and schedule control services for assigned projects. Supports Program Managers and program functional participants and other Program Financial Operations personnel in the financial/schedule management of generally smaller projects to ensure that financial and schedule goals are met. This position typically works under close supervision and direction.
Essential Job Duties and Responsibilities:
- Establishes the cost accounting structure of projects.
- Provides assistance in the budgeting and scheduling process.
- Documents budgeting results in SAP.
- Participates with scheduling professionals in the creation of project schedules and product reviews.
- Provides earned value management in accordance with the Management Control System Description (where required).
- Monitors costs to ensure accurate accounting.
- Facilitates cost corrections and/or prepares account correction documents.
- Provides analyses and compiles expected cost data to form estimate-at-complete (EAC) forecasts.
- Inputs EAC data into SAP.
- Forecasts expenditures, sales, earnings, and cash flow.
- Monitors and analyzes Accounts Receivable and Accounts Payable to ensure both activities are timely and correct.
- Prepares various internal and external customer financial analyses and reports.
- Prepares review material for management and supports review meetings.
- Supports internal and external audits.
- Supports proposal development activities.
- Distributes various cost and schedule reports to assigned project participants.
Minimum Job Requirements:
Worker Type:
Employee
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