Financial Cost Analyst Resume Samples

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D Quigley

Dolores

Quigley

139 Denis Mountain

Chicago

+1 (555) 907 4144

139 Denis Mountain

Chicago

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p +1 (555) 907 4144

Experience Experience

Detroit, MI

Financial Cost Analyst

Detroit, MI

Baumbach Group

Detroit, MI

Financial Cost Analyst

Develop/maintain good working relationships with internal personnel and/or external contacts
Develop and maintain accurate standard cost for our products, in line with corporate standard definitions and practices
Determines methods and procedures on new assignments, and may provide guidance to other personnel
Organize, plan, and perform assigned duties related to highly complex issues with little to no supervision to meet deadlines in a busy environment
Perform trends analysis to ensure accurate COGS information for the organization
Communicates and provides guidance to stakeholders regarding relevant costing policies
Respond effectively to sensitive inquiries or complaints from management

Phoenix, AZ

Financial Analyst / Cost Accountant

Phoenix, AZ

Mraz Group

Phoenix, AZ

Financial Analyst / Cost Accountant

Work with plant and business management to review and recommend inventory obsolescence reserve amounts
Assist managers in making critical decisions by translating cost data into useful information
Performs activities covering materials and production costs, costs of sales, product development, overhead, etc
Develop and monitor metrics and tracking system for major inventory and cost drivers
Assist with the annual budget and forecasting processes
Complete month and year-end fixed asset reconciliation; work with the operations team to drive efficiencies in fixed asset utilization
Communicate to Finance Management any changes or issues, such as new contracts and warranty claims, that may have a material impact on financial results

present

Philadelphia, PA

Financial / Program Cost Control Analyst

Philadelphia, PA

Steuber, Goyette and Morar

present

Philadelphia, PA

Financial / Program Cost Control Analyst

present

Create and provide the following to program management teams
Create and provide risk and opportunities assessment to program management teams
Prepare budgets and schedules for contract work and performs and/or assist in financial analyses such as funding profiles, sales outlook, and variance analysis
Perform program financial analyses and provides both external and internal reporting for Sector programs
Create financial charts in support of program management and program reviews
Perform program financial analyses and provides both external and internal reporting (s) for Sector programs
Prepares and reviews budgets and schedules for contract work and performs financial analyses such as funding profiles, sales outlook, and variance analysis

Education Education

Bachelor’s Degree in Accounting

New York University

Bachelor’s Degree in Accounting

Skills Skills

Technical proficiencies in Visual Basic/Visual Basic for Applications, SharePoint, SQL Server, website development
Knowledge and experience with Program Planning and Scheduling
Proficiency in Microsoft Office Suite, specifically Microsoft Excel
The willingness and ability to travel domestically up to 25% of the time
Extensive knowledge and experience with EVMS
Intermediate to Expert ability with Microsoft Excel
Knowledge and experience with EVMS
Experience with wInsight and Cognos
Experience working in a Fixed Price and/or Fixed Price Incentive contract type with an emphasis on product build and delivery
Prior experience in government contract program control role and responsibility managing the Program Control responsibilities

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13 Financial Cost Analyst resume templates

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Financial / Cost Analyst Resume Examples & Samples

Provide cost estimation for new and existing products and participates in cost reduction initiatives
Prepare and analyze specific accounting statements and reports to assist in the preparation of financial statements, and other internal and external reports as required
Coordinate with other departments to achieve cost planning targets
Assist in development and transmissions of operating plan and strategic plan
Analyze monthly operating performance and profit projections for reporting and developing action items
Develop overhead and labor standards
Monthly and yearly closing processes including journal entry preparation
Assists with the development and maintenance of annual budgets
Bachelor’s degree (B.A.) in related field or equivalent
Proficient in Microsoft Excel, Microsoft Access
Ability to prepare reports and business correspondence

Financial / Cost Analyst Resume Examples & Samples

TS/SCI Clearance
Experience with Business Operations, Cost Analysis, Cost Management activities
Advanced experience with MS Excel
Demonstrated ability to interact with stakeholders at all levels
Provide cost estimation/analysis support to CIO and CFO business operations activities
Provide support to CIO's performance/cost management activities (e.g. develop efficiency ratios and service-based cost views, perform activity-based costings, measure efficiencies, determine cost in support of mission requirements, and generate cost estimates for CIO projects and business process redesign activities)
Provide support to CIO's Capital Planning and Investment Control (CPIC) framework by assisting in the implementation of a new enterprise Portfolio Management (PfM) capability
Provide support to MS-CFO business/financial management activities as required

Construction Financial / Cost Analyst Resume Examples & Samples

Provides input for cash flow forecasts and prepares routine and non-routine analyses for forecast reports for NFS
Under general supervision, tracks project completion status, follow up with appropriate persons including both internal and external business partners for required documentation for project costs capitalization
Works within accepted guidelines
Responsibilities impact the achievement of team and/or department objectives
Typically involves interpreting and carrying out general guidelines
Requires some judgment to develop alternatives

Senior Ops Cost Financial Analyst Resume Examples & Samples

Key responsibilities include
Implement rigorous process to ensure integrity and accuracy of product cost reporting and projection
Create process for measuring cost over time through design of metrics and comparison to key targets
Evaluate impact of changes in supply chain (i.e., cost, supplier mix, volumes) on cost through what-if analysis
Lead efforts to integrate tightly with key operations groups to provide cost trends, analyze key drivers of cost changes, and support for cost reduction efforts
Present to Senior Management at product cost reviews and lead key discussions including key drivers for product cost movement
Ownership of sophisticated financial analysis to validate, interpret, track and communicate the product cost trending
Other ad hoc requests related to the supply chain and product cost

Senior Ops Cost Financial Analyst Resume Examples & Samples

7+ years professional work experience
Excellent oral and written communication and presentation skills
Demonstrated ability to work autonomously
The following would be a plus
Previous experience within a multinational company
Experience with Technical Accounting
Experience working with Legal and Tax

Financial Cost Analyst Resume Examples & Samples

Prepare Weekly Procurement Outlook for one WD subsidiary and weekly Branded segment Materials Outlook. To be able to analyze the Price, Volume and Mix change on a weekly basis
Roll Up and Analyze BOM Costs for one WD subsidiary and the Branded segment. To be able to analyze Price, Volume and Mix change
Extensive Purchase Price variance and bridging analysis by volume, capacity, cost and product mix for actuals vs. forecast
To be able to work with the Procurement team in Japan and in the U.S
Branded Freight analyses: air vs ocean and impact to forecast
To work with the translation/tooling team to determine budget and tracking of translation/tooling spending
Extensive Purchase Price variance and bridging analysis for Branded between Outlook and BCP
Determines methods and procedures on new assignments, and may provide guidance to other personnel
Practices good judgment, discretion and confidentiality of sensitive information regarding finance information
Organize, plan, and perform assigned duties related to highly complex issues with little to no supervision to meet deadlines in a busy environment
Bachelors of Science / Bachelor of Arts Degree in Business, Finance, Mathematics, or equivalent
4-8 years wide-ranging financial analysis experience including extensive Excel modeling building, forecasting, budgeting for labor overhead cost and cash and variance analysis by volume, cost and product mix analysis for a multinational corporation
Thoroughly knowledgeable in Finance and Accounting professional concepts and requirements particularly forecasting, budgeting and financial modeling
Strong knowledge of MS Excel modeling techniques and functions
Direct experience and knowledge in a manufacturing cost accounting system process required. Disk drive industry experience is an advantage
Expert MS Excel skills. Proficient in MS Word, PowerPoint and Access
Read, analyze, and interpret documents such as scientific and technical journals, financial reports, and legal documents
Write complex reports, business correspondence, procedure manuals and policy manuals using excellent grammar, correct punctuation and spelling, cohesive structure, concise wording and appropriate tone
Speak effectively one-on-one and in medium group situations
Effectively present information to top management
Develop and deliver effective oral presentations
Apply concepts such as fractions, percentages, ratios, and proportions to practical situations
Work with mathematical concepts such as probability and statistical inference
Interpret an extensive variety of technical instructions in mathematical or diagram form and
Deal with multiple, complex abstract and concrete variables
Multi-task
Present proactive, credible, professional approach in all matters
Maintain confidentiality
Elicit timely cooperation from employees at all levels in other functional areas
Develop/maintain good working relationships with internal personnel and/or external contacts
Respond effectively to sensitive inquiries or complaints from management
Works on highly complex issues requiring in-depth evaluation of many variables

Financial / Cost Analyst Resume Examples & Samples

Under general supervision, reconciles and prepares project accounting information (opening, completion potential impairments etc.) with Regional Property Accounting
Under general supervision, conducts performance monitoring and control functions for specific applications, including the consistent use of applicable procedures
With oversight, updates assigned financial reporting, prepare trending information and identify areas that may impact regional financial results for review by Senior Financial
Prepares and/or assists in developing key management cost reports
Works with Property Accounting to ensure that project costs are provided in accordance with KP policies and procedures
Prepares accruals and journal entries for month end close on operating costs; researches unusual variances during month end close
Minimum two (2) years in a financial analysis and/or accounting role in architectural, design, contracting, project management or construction environment

CRE Financial / Cost Analyst Resume Examples & Samples

Management and Regional Planning departments
Analysts and/or Finance Managers
Performs data analysis of cost trends and schedule impacts for review by Senior Financial Analysts and/or Finance Managers
Works on assignments of moderate scope
Results usually contribute to the completion of projects and department objectives
Typical errors would cause moderate delays, inefficiencies and/or expenses
Minimum two (2) years of financial or project controls experience

Financial Analyst / Cost Accountant Resume Examples & Samples

Responsible for inventory and cost accounting monthly tasks, including completing monthly journal entries, reconciling general ledger accounts to perpetual records, performing a monthly margin analysis, and preparing supporting schedules
Assist managers in making critical decisions by translating cost data into useful information
Pro-actively perform inventory and project profitability analyses, identify and concisely communicate issues and recommend solutions/process improvements
Determine costs for new products and contract proposals; adjust forecast models, where necessary
Assist with the annual budget and forecasting processes
Develop and monitor metrics and tracking system for major inventory and cost drivers
Monitor and reconcile inventory reserves and obsolescence. Assist Operations to minimize inventory risk and reserve requirements
Ensure inventory and cost accounting complies with Ajinomoto Althea’s company policies and procedures, and Sarbanes-Oxley requirements
Support Sales and Contract Administration by costing customer quotes in a timely manner
Key administrator and accountant for the annual physical inventory
Prepare for and participate in internal and external audits
Review all work orders to ensure accounting is accurate and issues are resolved quickly
Support the business unit during ERP upgrades and transitions
Recommend and develop processes to enhance and improve efficiencies within the cost accounting function, by streamlining accounting processes and mapping work flows
Embodies Althea’s cultural values and aligns daily actions with department goals and company culture

Operations Cost Financial Analyst Resume Examples & Samples

The ideal candidate would have most of the following requirements and skills
5+ years professional work experience
Hands-on financial experience performing budgeting, forecasting, reporting and analysis
Demonstrated analytical and logic abilities
Collaborative; able to build consensus among cross-functional teams
Demonstrated database experience
Experience with integrated accounting systems (SAP)
Experience working with Internal and External Auditors

Financial Cost Analyst Resume Examples & Samples

Develop and maintain accurate standard cost for our products, in line with corporate standard definitions and practices
Complete understanding of standard costs vs actual costs
Perform trends analysis to ensure accurate COGS information for the organization
Support our reporting product cost variance analyses for our NAM GSC locations
Assert tactical expertise in all matters related to product costs (both Standard and Actual)
Analyzes, interprets, and report findings to appropriate customers
Secondary AOC Support for Plant Controllers
Communicates and provides guidance to stakeholders regarding relevant costing policies
Contribute and Support Business Transformation initiatives (Bridge / SAP Integration)

Financial Cost Analyst, Mid Resume Examples & Samples

2+ years of experience with financial analysis, accounting, or auditing
Experience with financial and compliance review
Knowledge of indirect costs, indirect rates, and common financial statements, including income statement and general ledger
BS degree
Possession of excellent analytical and problem-solving skills
Possession of excellent documentation skills
BS degree in Accounting, Finance, or a related field preferred; MA, MS, or MBA degree in Accounting, Finance, or a related field a plus

Financial Cost Analyst Resume Examples & Samples

Primary focus of this position is on preparing accurate financial transactions and system input for capital projects and/or facility operations
Prepares routine and non-routine project data input to the project mgmt/accounting systems
Requires moderate planning and scheduling
Assume other duties as directed

Financial / Cost Analyst Resume Examples & Samples

Assists in analyzing results to determine activity costs and comprehend how changes in the firm, organizational and/or service changes for operations will impact results
Develops reporting in MS Excel that includes re-allocating costs based on actual usage rates and spending; analyze and communicate results to management
Identifies any ongoing issues that affect operational costs and impacts on results
Handles requests for ad hoc reports or financial information and interacts with internal and external EY personnel to verify information
Partners and communicates with external contacts and internal personnel to resolve open issues
Assists with the review of the firms mobility costs and telecom accounts
Partner and interact with 3rd party suppliers to resolve service and account issues, ensure supplier’s compliance to the contract terms and rates taking corrective action if required
Supports our internal Credit Card and Mobility programs, looks for continuous improvements and cost savings
Records, prepares for approval, verifies and files supplier invoices/purchase orders
Expense reporting and partnering with our expense team
Postsecondary studies in business administration, project management, accounting, finance, or equivalent experience
Telecom experience and Mobility hardware knowledge
Strong communication skills and the ability to communicate with varying levels from Partner to Associate

Financial Analyst, Cost Analysis Resume Examples & Samples

Analyze and present the material unit cost of the Challenger products
Work closely with our business partners at the Challenger plant and procurement
Support the other team members on various tasks related to month end or ad hoc demands
Support the Achieving Excellence System initiatives
You have a bachelor degree in accounting as well as a CPA designation or in the process of obtaining one
You have from 5 to 8 years of experience
You have an excellent knowledge of Excel and SAP would be an asset
You are creative and autonomous

Financial Analyst / Cost Accountant Resume Examples & Samples

Reviews transaction postings in the BAAN ERP system for validity and correct posting
Maintains chart of accounts mapping in BAAN ERP system
Investigates imbalances between BAAN system-generated reports and the General Ledger
Compares actual costs to estimates and analyze variances
Performs activities covering materials and production costs, costs of sales, product development, overhead, etc
Analyzes and monitors raw material inventory
Analyzes actual manufacturing costs and prepares periodic reports comparing budget costs to actual production costs; this includes product margin reporting and analytics
Works closely with Process Owners to transform business requirements into technical requirements for ERP implementation
Assists with configuration of system based on business requirements and system capabilities to achieve optimum results
The ERP Cost Accountant must have a Bachelor’s Degree in Accounting plus three or more years’ experience working in the field of Cost Accounting
The cost Accountant must also have 2+ years’ experience using BAAN ERP software or have 3+ years other closely related ERP experience
Has the ability to implement and organize projects and to establish and maintain effective working relationships with others
Has advanced knowledge of US GAAP
Has strong analytical and quantitative skills
Is detail oriented
Has proficiency in Excel; Crystal Report experience would be a plus

Cost / Financial Analyst Resume Examples & Samples

Bachelors Degree in Accounting, Finance or related field
3+ years Staff Accountant experience in manufacturing environment
Previous experience working with SAP Software
Proficient with Microsoft Office and ability to work with other custom software

Cost Financial Analyst Resume Examples & Samples

Be the Finance Business Partner to the Sales and Marketing Teams to support the expansion of the distribution channel. Support Asset management activities, to establish optimum inventory in the channel. Take an active role to support month-end reporting and ad-hoc analysis that focuses on net revenue trends and opportunities throughout the channel. Be an integral part of a team as a self-motivated professional that can feel at home in a changing environment. Sensata Technologies offers global exposure to world-class talent and significant personal growth and development opportunities
Maintain the channel database which houses our distributors’ sales and inventory information
Prepare reports, charts, tables and other exhibits as requested
Provide financial and analytical support to Business Unit leadership and resolve inquiries on assigned areas
Analyze and draw conclusions from financial and commercial data
Work alongside the channel team to find new growth opportunities
Ensure accuracy in all activities
Construct benchmarks and ensure standardization across business units
Support other functions by being the first point of contact for issues and questions

Financial / Program Cost Control Analyst Resume Examples & Samples

Overall program control support activities such as setup o f cost control system, monitoring and control of costs and schedules on contracts requiring validated cost schedule control system
Perform analyses and prepare reports in order to ensure that contracts are within negotiated and agree-upon parameters and government cost control guidelines
Prepare budgets and schedules for contract work and perform and/or assists in financial analyses such as, but not limited to funding profiles, sales outlook, and variance analyses
Prepare program plans to ensure program requirements and statement of work are captured as scheduled
Perform/participate in schedule risk assessments to identify and mitigate program cost and scheduling risks
Ensure adequate funding availability by maintaining accurate records and expenditures, directing preparation of expenditure projections and submitting timely requirements for additional funding to the government
Incorporate contractual changes into control systems by staying aware of outstanding work against each contract into order to maintain realistic contract cost and schedule baselines
Leading new business capture and B&P, cost estimating, proposal development and negotiations
May include WBS set-up, developing the integrated master schedule, baselining to ensure cost and schedule integration, monthly statusing, variance management and forecast updates
Involvement with integrated baseline reviews and monthly joint surveillance audits
Bachelor’s degree in Business Administration or related discipline plus a minimum of 10 years’ experience of increasing responsibility in business functions required. 14 years of experience in lieu of education will be given consideration
Previous experience developing and present complex financial information to various groups and levels of management
Prior experience managing a projects and serving as a lead on a project
Accounting and/or Program/Project Financials reporting experience
Ability to obtain to obtain a secret clearance. US Citizenship is a prerequisite. Interim Secret Clearance is required prior to start

Financial / Program Cost Control Analyst Resume Examples & Samples

Responsible for establishing and maintaining the cost & schedule baseline
Responsible for working with the CAM's to document variance analysis
Responsible for supporting completion of the monthly Cost Report deliverable
Responsible for supporting change proposals as required
Experience in implementing Earned value requirements
Bachelors Degree with 6 years related professional experience – OR – a Masters degree with 4 years of related professional l experience. An additional 4 years of related experience may be accepted in lieu of degree
Proficiency in Microsoft Office Suite, specifically Microsoft Excel
The ability to obtain and maintain a Secret Clearance is required. US Citizenship is a prerequisite
Bachelor's degree in Business Management or Accounting
5 years experience in project control environment
Experience with MS ACCESS
Current active Secret Clearance

IS Cost Pools Financial Analyst Resume Examples & Samples

Knowledge of Accounting & Financial Metrics
Demonstrated communication and presentation skills
Proven ability to work in a team environment
Ability to solve unstructured / abstract problems with oversight
Intermediate excel skills, such as pivot tables, macros, and are able to execute advanced formulas (Vlookups & If Functions) in order to quickly analyze data

Financial / Program Cost Control Analyst Resume Examples & Samples

Overall program control support activities such as setup of cost control system, monitor and control costs and schedules on contracts requiring validated cost schedule control system
Bachelors degree in Business Administration or related discipline with 3 years of related professional experience – OR – a Master’s degree with 1 year of related professional experience. (An additional 4 years of experience may be accepted in lieu of degree)
Bachelors degree in Business Administration or related discipline with 6 years of related professional experience – OR – a Master’s degree with 4 year of related professional experience. (An additional 4 years of experience may be accepted in lieu of degree)
Proficiency with MS Office Products (Word, Excel, PowerPoint)
Accounting/Financial and/or Program/Project Financials reporting
Willingness and ability to travel domestically 10% of the time
Ability to obtain and maintain a US secret level security clearance. US Citizenship is a prerequisite. Interim Secret Clearance is required prior to start
Current active US Secret level security clearance
DOD Contract reporting experience
EVMS knowledge and experience
Advanced Microsoft Excel skills

XTO Financial Analyst / Cost Accountant Resume Examples & Samples

MBA or equivalent, with proficiency in relevant areas such as financial analysis, accounting, corporate finance, international business
Proven record of initiative, leadership and academic achievement
Geographic flexibility (domestic and international)

Cost Accountant / Financial Cost Analyst Resume Examples & Samples

Minimum BA/BS in Finance/Accounting/ Economics
Minimum 2 years’ experience cost accounting or 4 years of general accounting or financial analysis experience
Ability to organize workload and manage multiple projects in a dynamic environment
Team player with strong written and verbal communication skills
Demonstrated respect for culture of ethics and compliance
Command of Excel, Access, and other Microsoft Office products
Current experience with Oracle and Hyperion is preferred but not required
Ability to self-start on various analytical projects, including research, investigation, modeling including presentation of findings to management and site leadership
Ability to travel up to 5% of the time

Financial Analyst / Cost Accountant Resume Examples & Samples

Bachelor’s Degree in Accounting or related experience
Finance reporting systems and Generally Accepted Accounting Principles (GAAP)
Cost accounting experience working in a manufacturing environment/cost function desired
SAP expereince desired

Financial Analyst / Cost Accountant Resume Examples & Samples

Self-directed, possessing strong analytical skills and having the ability to problem solve using a variety of resources
Should be able to work with a little supervision
Solid knowledge of Access and/or Essbase is a strong plus
Must have the ability to manage and prioritize multiple tasks and deliver results on aggressive deadlines
An interest in and aptitude for Technology (SQL)
Proficient computer skills, especially Microsoft Office applications (Excel)
Advanced knowledge of accounting, reporting, and analysis

Financial / Program Cost Control Analyst Resume Examples & Samples

Successful cost / schedule control and management of a mixed portfolio of contract types under the JCREW contract, ensuring compliance to company policies and procedures and government cost control guidelines, while maximizing cost savings and profit. This effort include preparation of EVMS reporting associated with budget baseline, Estimate at Complete (LRE), joint assessment of Risk and Opportunity and preparation of internal format1 Cost Performance Report and customer IPMR
Lead Business Management Teams including representatives as appropriate from program management, contracts, engineering, mission assurance, and subcontracts as assigned
Main focal point for successful and thorough Operating Unit internal planning and reporting as assigned
Performs analyses in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines
Critical contributor for business proposals and analysis
Independent business partner who provides professional skepticism
Bachelor's Degree in Finance, Accounting, Business Administration, or related field with 10 years of experience or Masters with 8 years of experience in program control, financial planning/reporting, accounting and/or analysis
Previous experience compiling, analyzing and presenting information to management and customers
Detailed understanding of EVMS reporting requirements and background in EVMS software tool (MPM, Cobra, for example)
Prior experience in government contract program control role and responsibility managing the Program Control responsibilities
US Citizenship is required
Experience with SAP, Business Warehouse, Cognos and MPM (EVMS tool)
Experience working in a Fixed Price and/or Fixed Price Incentive contract type with an emphasis on product build and delivery

Financial / Program Cost Control Analyst Resume Examples & Samples

Monthly financial reporting
EVMS with MPM reporting to satisfy customer CDRLs
Invoicing and cash tracking on FPIF, CPFF, CPIF, CPAF and CR CLINs
SAP and BW reporting
Prepare budgets and schedules for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis
Prepare program plans to ensure program requirements and statement of work are captured and scheduled. Performs schedule risk assessments to identify and mitigate program cost and scheduling risks
IWO support and administration
Perform program financial analyses and provides both external and internal reporting for Sector programs
Create and provide risk and opportunities assessment to program management teams
Validate actual cost and performs independent EAC analysis
Perform analytical research utilizing the SAP accounting system to validate cost reporting and funding requirements
Bachelor's degree in Business, Finance, Accounting, or related field with 10 years of related experience OR a Masters degree with 8 years of related experience. An additional 4 years of experience may be accepted in lieu of degree
Knowledge of EVMS and Government CDRL reporting
Must have previous experience doing cost analysis and preparing financial reports
Experience setting up cost control system, monitoring costs and schedules on contracts requiring validated cost schedule control system
Must have experience in PS upload forms and SAP contract set-up coordination
Ability to obtain and maintain a US Secret level security clearance. US Citizenship is required. Interim Clearance is required to start
Intermediate, to advanced-level of understanding of the following systems or software: Micro-Frame Program Manager (MPM) (or similar project management software), wInsight, SAP, Business Warehouse (BW), and Microsoft Excel

Financial / Program Cost Control Analyst Resume Examples & Samples

Perform analyses and prepares reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines
Create financial charts in support of program management and program reviews
Bachelor's degree in Business or related discipline with 6 years of experience -OR - a Master's degree with 4 years of experience
Working knowledge of financial control concepts and principles with demonstrated experience applying principles and concepts to solve business problems
Exposure to the Federal Acquisition Regulations (FAR)

Financial / Program Cost Control Analyst Resume Examples & Samples

Developing the integrated master schedule,
Monthly statusing, variance management and forecast updates
Involvement with integrated baseline reviews and monthly audits
Bachelor’s degree in Business Administration or related discipline plus a minimum of 10 years’ experience of increasing responsibility in business functions required - OR - a Masters degree with 8 years of experience as described. An additional 4 years for experience may be considered in lieu of degree
Proficient with MS Office Suite, specifically strong Excel skills
Demonstrated public speaking capability
EVMS knowledge, experience and implementation
Demonstrated Project Management skills
The ability and willingness to travel domestically 10% of the time is required
The ability to obtain and maintain a US Secret level security clearance is required. US Citizenship is a prerequisite
Familiarity with PrecISion, COGNOS, or similar software
Experience with Business Development, Pricing and Proposal processes
Familiarity with NG accounting and reporting systems a plus
Current, active DOD Secret level security clearance

Financial / Program Cost Control Analyst Resume Examples & Samples

Responsible for establishing and maintaining the cost & schedule baseline in MPM
Responsible for supporting completion of the monthly/Qtrly Cost/Funding Report deliverable
Coordinating and reporting semi-annual Comprehensive Estimate at Complete details
Generating monthly financial/treasury forecasting and associated variance explanations
Bachelors degree with 10 years of related experience OR a Masters degree with 8 years of related experience
Knowledge and experience with EVMS
Prior experience working in a team environment with significant focus on preparation and exchange of critical financial information and analysis
Intermediate to Expert ability with Microsoft Excel
Experience with MPM (Micro-Frame Program Manager)
The willingness and ability to obtain and maintain an SCI Clearance is required. US Citizenship is a prerequisite
Bachelor's degree in Business, Management, Accounting, Economics or related field
Experience with wInsight and Cognos

Financial / Program Cost Control Analyst Resume Examples & Samples

Custom tools development including working with the user community to identify, standardize and streamline best practices, development of new automated tools to facilitate Program Planning & Control activities, and interface with other external systems (ERP, pricing and proposal development tools, scheduling tools)
Integration and rollout of Earned Value Management toolset solution to the Mission Systems Sector
Provide End User support for EV toolset and Earned Value policies and procedures
Implementation and deployment of future COTS software to replace and/or supplement tools in the current Program Planning & Control (PP&C) software suite. Includes working with the user community to develop processes and procedures, training manuals and online resources
Developing and maintaining infrastructure for the PP&C community to include internal websites, SharePoint data repositories and information delivery channels
Bachelors Degree with 10 years of experience -related to job description OR - a Masters degree with 8 years of experience related to the job description
Experience providing internal or external customer service and support, including developing and communicating processes and procedures
Intermediate or better skills operating in a Windows environment are required
Extensive knowledge and experience with EVMS
Knowledge and experience with Program Planning and Scheduling
Technical proficiencies in Visual Basic/Visual Basic for Applications, SharePoint, SQL Server, website development
Custom Tool development experience
The willingness and ability to travel domestically up to 25% of the time
Active US government Secret level security clearance is required
Bachelors degree in Business Management, Management Info Sys or related field (such as System Engineering)
Experience working as a Financial Analyst
Experience with EVMS tools such as Deltek MPM, Deltek Cobra, and Deltek wInsight

Financial / Program Cost Control Analyst Resume Examples & Samples

Work Breakdown Structures (WBS)
Program base-linings
Proposals preparation
Risk and opportunities assessment
Visibility reports
Performance measurement (Earned Value Management-EVM)
Variance analyses
Estimates To Complete (ETC) and Estimates At Completion (EAC)
Bachelor’s Degree in Finance, Business Administration, Economics, Accounting or related business discipline with a minimum of 6 years’ related experience - OR - a Master's degree with 4 years related experience
Strong PC Skills required, specifically high level Excel skills (including: the ability to insert pivot tables, Vlookup, and conditional formatting, etc.)
US citizenship is required
Financial analysis experience within the Defense Industry
Earned Value Management Customer Reporting experience
Experience with MPM( Microframe Project Manager)
Current, active US Secret level security clearance, or higher

Financial / Program Cost Control Analyst Resume Examples & Samples

Successful cost / schedule control and management of a mixed portfolio of contracts, ensuring compliance to company policies and procedures and government cost control guidelines, while maximizing cost savings and profit
Performs analyses and prepares reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines
Bachelor's Degree in Finance, Accounting, Business Administration, or related field with 6 years of experience - OR - Masters with 4 years of related experience
Prior experience in cost control
Prior experience financial planning and analysis
The ability to obtain and maintain a Top Secret Clearance . US Citizenship is required
Experience with SAP, Business Warehouse, Cognos
Secret level clearance or higher, Top Secret clearance is ideal