
Manager β Project Cost Reporting Analyst
Posted 1 day ago

Posted 1 day ago
This is a fully remote position, open to applicants in Iowa.
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.
β’ Generally, a university degree with 8+ years of relevant experience OR an Advanced Degree in a related discipline with a minimum of 6+ yearsβ 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.
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).
Qualus
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