Alutiiq Information Management, LLC is looking for a Management Analyst seeking long term growth to work closely with cross-functional business lines on financial monitoring and projected forecasting activities. The management analyst is responsible for providing comprehensive financial analysis and complex fiscal management, monthly status reports, Contract Data Requirements List (CDRLs) submission and assist Project/Program Managers with other administrative support as necessary. Must have strong financial management system skills to assure accurate financial report/invoice generation, and to generate new reports and/or formats, as necessary, to respond to Government inquiries and data requirements. Performs a variety of tasks with minimal oversight. Proactive problem solver with the ability to present problems and recommendations concurrently.
Graduation from college with a major in accounting, finance or an allied field, and demonstrated experience in financial analysis; or an equivalent combination of education and experience.
Monitor and analyze costs, perform financial analysis for costs, sales, and manpower requirements.
Prepare estimates at completion for direct charge programs using inputs from contracts, purchasing, production, engineering, and programs departments.
Assist in preparation of fiscal plan for future year's costs by forecasting material costs, labor costs, manpower requirements and contract value changes.
Determine, analyze, and explain variances of actuals and or EAC amounts from plan and/or budget/bid.
Review weekly labor/material charges. Suggest and implement beneficial methods.
Prepare monthly status and cost performance reporting.
Provide business analysis support to control and close projects to successful outcomes.
Regularly status and update actual data and revise plan to achieve objective.
Assist with monthly, quarterly and annual forecasting process. Work with stakeholders to collect inputs and compile into a meaningful reporting format.
Perform variance analysis to forecasted results identifying specific drivers of deviations from estimates.
Ability to organize and communicate complex material in a logical, clear and concise manner
Knowledge of Earned Value Management is desired.