PAE, Inc Financial and Business Operation Analyst in Dallas, Texas
Supporting the Most Exciting and Meaningful Missions in the World
Financial and Business Operation Analyst
Financial/Business Operations Analyst
Seeking an experienced individual to support its business and contract management function in Ft. Worth, Texas. The successful candidate will report to the program Business Operations Manager and support the Program Manager with assigned duties and responsibilities to include contract management, sales, EBIT, cash goals, financial analysis, billing, assistance in proposal development and pricing, cost control processes, government funds management, program financial reporting, and month-end closing. The successful candidate will work with Business Operations Manager to maintain programs for continuous monitoring and monthly reporting of all program costs.
Participates in and/or conducts accounting operations, budgeting, cost statement preparation, project code management, contract financial management and reporting, contract order proposal preparation, contract negotiation, contract administration, and customer contact activities to provide for proper contract execution in accordance with company policies, legal requirements, and customer specifications. Assists with the preparation of bids; processes specifications, progress, and other reports; compiles and analyzes financial and contract data; and maintains historical information. Travel to the project sites and company facilities may be required during the life of the contract. Other attributes include:
Development and application of advanced financial concepts, techniques, and standards
Development of new applications and techniques based on professional principles and theories
Development of solutions to problems of unusual complexity which require a high degree of ingenuity, creativity, and innovation
Challenges are frequently unique and solutions may serve as precedent for future decisions
Works under consultative direction toward long-range goals and objectives
Assignments are often self-initiated and the position is virtually self-supervisory
Decisions affect the financial, contractual, employee or public relations posture of the organization
SPECIFIC RESPONSIBILITIES :
Reviews project costs and expenditures and reports variances
Executes cost tracking and reconciliations
Prepares special reports and analysis as required
Provides timely and accurate support to management for project planning, monitoring, labor, travel and other direct costs
Completes contract deliverables IAW the contract for review and submission
Primary reviewer of all billing detail to ensure invoices are accurate and complete
Completes supporting schedule for applicable CLINs
Performs necessary cost transfers, and cleanup of all billing issues
Liaise with other functions/departments so as to understand all necessary company needs
Contributes to the development of policies and procedures
Assists with tracking of all key performance indicators related to billing
Populates and submits project setup forms and produces project reference guides
Helps with all Business Management requirements per direction of the Business Manager
Helps ensure accrual process is completed in a timely and accurate manner
Assists with the monitoring of contract performance in relation to the proposal baseline.
Maintains and develops CDRLS IAW the contract for review and submission
Helps organize data for Proposals, Contract Status Reports, and Budgets
Prepare and edit invoices for government and commercial contracts
Compile invoice support and prepare for customer distribution
Identify, research and initiate corrective action plan for billing issues/discrepancies
Reconcile and analyze provisional billing rates
Prepare and update billing review policies and procedures
Maintain & review project settings in Deltek Costpoint system
Assist in developing the structure of new projects
Reconcile and analyze indirect project activity against budget
Prepare analysis of open billing detail and unbilled receivables
Perform analysis of cost in excess of funding
Assist on special projects as assigned
Bachelor Degree from an accredited university.
English – Must be able to read, write, speak and understand
Strong understanding of MS Office Suite with an emphasis on Excel and PowerPoint required
Office-based working environment and occasional business travel required.
Must possess excellent oral, written, and communication skills.
Have the ability to address a wide variety of audiences.
Strong attention to detail and ability to execute on multiple priorities in a fast-paced operation.
Must have ability to deal with customer and company employees in a courteous, professional, and effective manner.
Must have the ability to work extended periods of time on a computer.
With Five (5) years or more of professional experience. One (1) year business analyst and/or financial analyst experience preferred
Understanding and/or familiarity with Government CR, T&M, FFP, IDIQ contracts, FAR
Deltek, Docs4Deltek, Costpoint, Cognos and knowledge in other ERP systems is a plus.
Salary: Please include salary expectations when applying.
PHYSICAL DEMANDS AND ENVIRONMENTAL CONDITIONS:
Physical Demands: The diversity of work conditions may range from an office environment where there is little or no physical discomfort to a flight line environment where inclement weather may subject the individual to severe changes in temperature, wind, rain, etc.
Work Environment: This classification’s activities range from, an office-like environment with extensive sitting demands to a flight line-like environment with extensive climbing, standing, stooping, bending, pushing, kneeling, stretching, and walking demands. May occasionally be required to lift objects whose weight exceeds 30 pounds. Special vision abilities to perform this job are close vision, depth perception, and the ability to adjust and focus.
LICENSING, CERTIFICATION REQUIREMENTS
- Be able to pass background checks to obtain a United States Government Security Clearance - As Required
PAE is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran’s status, ancestry, sexual orientation, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law.
EEO is the Law Poster at http://www1.eeoc.gov/employers/upload/eeocselfprint_poster.pdf
JOIN OUR TALENT NETWORK at http://www.jobs.net/jobs/pae/join
PAE is a leading provider of enduring support for the essential missions of the U.S. government, its allied partners and international organizations. With over 60 years of experience, PAE supports the execution of complex and critical missions by providing global logistics and stability operations, technical services and national security solutions to customers around the world. PAE has a workforce of approximately 15,000 people in over 60 countries on all seven continents and is headquartered in Arlington, VA.
If you need a reasonable accommodation for any part of the employment process, please contact us by email at email@example.com and let us know the nature of your request and your contact information. Requests for accommodation will be considered on a case-by-case basis.