Manager – Project Cost Reporting Analyst

atRTXRemoteUS flagIowaFull-timeBusiness Intelligence AnalystSeniorLead$107.5k – $204.5k/year

Posted 1 day ago

This is a fully remote position, open to applicants in Iowa.

πŸ“‹ Description

β€’ Perform weekly, monthly, and quarterly financial tasks.

β€’ Oversee financial reporting, reconciliation, and analysis for various projects.

β€’ Aggregate actual cost data from various financial systems to provide a holistic view of project financial status.

β€’ Collaborate with Project Managers and sponsors on estimating, monthly forecasting, and precise Estimates at Complete (EACs).

β€’ Address discrepancies in invoices and time-tracking.

β€’ Track purchase orders to ensure all expenses are accurately recorded.

β€’ Analyze financial variances.

β€’ Coordinate re-baselining activities to keep project financial plans accurate.

β€’ Work together with Program/Project Managers, other Cost Reporting Analysts, and Financial Professionals.

β€’ Facilitate data-driven decision-making for assigned projects.


⛳️ Requirements

β€’ Generally, a university degree with 8+ years of relevant experience OR an Advanced Degree in a related discipline with a minimum of 6+ years’ experience OR, in the absence of a degree, 8+ years of pertinent experience.

β€’ Advanced skills in Microsoft applications, particularly Excel for pivots and analysis.

β€’ Capability to prioritize tasks amidst multiple competing activities and deadlines.

β€’ Preferred experience in developing and analyzing financial business cases and/or cost/benefit analyses.

β€’ Familiarity with SAP/APEX or other ERP Financial systems and Planview Portfolios is preferred.

β€’ Strong communication skills, both verbal and written, across all organizational levels are preferred.

β€’ Excellent organizational abilities and capacity to thrive in a fast-paced, deadline-oriented environment.

β€’ Ability to influence others.

β€’ U.S. citizenship is required; only U.S. citizens are permitted to access information under this program/contract.

β€’ No security clearance is necessary.


🏝️ Benefits

β€’ Competitive compensation, healthcare, wellness, retirement, and work/life benefits.

β€’ Parental leave (including paternal leave).

β€’ Flexible working hours.

β€’ Achievement awards.

β€’ Educational assistance.

β€’ Backup care for children and adults.

β€’ Medical, dental, and vision insurance.

β€’ Life insurance.

β€’ Short-term disability coverage.

β€’ Long-term disability coverage.

β€’ 401(k) matching.

β€’ Flexible spending accounts.

β€’ Employee assistance program.

β€’ Employee Scholar Program.

β€’ Paid time off.

β€’ Holidays.

β€’ Annual short-term and/or long-term incentive compensation programs (eligibility-dependent; payments are not guaranteed).

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