- Track and analyze contract funding levels and operating plan variances down to the applicable funding level such as customer, performance work statement, or reporting category.
- Assist with estimates at completion (EACs), variance explanations, identifying direct rate impacts, phasing level of efforts, and determining over/under plan and contract cost.
- Coordinate, plan, and review EACs with the Finance Manager and determine when project controls need to be reevaluated to keep projects on track while ensuring that the projects are within funding and/or contract value.
- Utilize Costpoint to set up project strings appropriately to capture cost as applicable per each contract.
- Assign project codes to workforce, set up billing and revenue, upload funding, and contract value.
- Validate data exports from the accounting system to reconcile to invoices, to the government Data Requirement Deliverable (DRD) submittals, and ensure the validity of the data through quality control and assurance processes.
- Once identified, ensure that financial corrections are completed in a timely manner and determine the root cause to ensure that errors do not occur again.
- Provide support in cost proposals and contract modifications in the form of review, pricing, and the development of rates in unique scenarios, as required.
- Provide support to, and work collaboratively with, the Accounting Department to support invoicing, month-end close, accounts receivables, accounts payables and other areas as needed.
- Communicate project financial status and detailed variances to internal project managers.
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Financial Analyst
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Orlando Health Kennedy Space Center, United StatesThe Financial Analyst will prepare, analyze, report, reconcile, and monitor financial data for Ambulatory & Post-Acute Services. About Orlando Health At Orlando Health, we are ordinary people with extraordinary individuality, working together to brin Financial Analyst, Financial, ...
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Financial Analyst
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Apex Systems Kennedy Space Center, United StatesApex Systems, a World-Class Technology Solutions Provider, is seeking applicants for the below position on behalf of our client. Please apply if interested and qualified. Please note that only qualified candidates will be contacted. · Position Details: · Position: Financial Ana ...
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Financial Analyst
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Insight Global Kennedy Space Center, United StatesA client in the Orlando, FL area is looking to add 3 junior Financial Analysts to their team hybrid in the Real Estate Controls team They need additional support during a project where they are transitioning multiple work sites to one new owned building. They will be responsible ...
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Financial Analyst
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Luke Rockledge, United StatesFINANCIAL ANALYST · SITE OF SERVICE: · Corporate Office, Rockledge, FL. · FLSA: Salary Exempt · JOB SUMMARY: · The Financial Analyst will analyze past financial performance to predict future performance and to advise the company on its financial strategy. · PREFERRED POSITI ...
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Financial Analyst
1 week ago
Regis HR Group Rockledge, United StatesJOB SUMMARY: · The Financial Analyst will analyze past financial performance to predict future performance and to advise the company on its financial strategy. · PREFERRED POSITION QUALIFICATIONS: · Education: Bachelor's degree in Accounting, Finance, or related field require ...
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Financial Analyst
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Regis HR Group Rockledge, United StatesJob Description · Job DescriptionJOB SUMMARY: · The Financial Analyst will analyze past financial performance to predict future performance and to advise the company on its financial strategy. · PREFERRED POSITION QUALIFICATIONS: · Education: Bachelor's degree in Accounting, Fi ...
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Project Financial Analyst
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Universal Destinations & Experiences Kennedy Space Center, United StatesProvide daily financial support to the project including monthly project cost reporting and analysis, month-end close requirements, cash flow tracking/forecasting, vendor payment management, ad-hoc analysis, and general financial support, within tigh Financial Analyst, Financial, ...
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Financial Analyst Sr
3 weeks ago
Lockheed Martin Corporation Kennedy Space Center, United StatesWe are committed to work life balance by promoting this HYBRID TELEWORK opportunity. These job requirements allow the employee to work at a Lockheed Martin-designated office or job site for part of their schedule and has a predefined regular, recurri Financial Analyst, Financial, ...
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FINANCIAL ANALYST
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JBS USA Holdings, Inc. Kennedy Space Center, United StatesThis position supports the Live Operations Accounting Team in various accounting functions to include analyzing and preparing weekly, monthly, and quarterly financial information, special projects and ad hoc reporting. This position will participate Financial Analyst, Production, ...
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Financial Analyst
1 week ago
NorthPoint Search Group Inc Kennedy Space Center, United StatesFinancial Analyst - Right Hand to CFO · Our client, a strong stable consumer products company is looking for a Financial Reporting Analyst to help with forecasts, planning, and analysis. In this role, you will report to the CFO and you will perform variance analysis and communi ...
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Financial Analyst
1 week ago
Luke & Associates Rockledge, United StatesADDITIONAL SKILLS:Facilitate Annual Operating Plan process. Create and maintain forecast monthly. Prepare monthly budget to actual financial reports with KPIs and other metrics. Work with accounting team to investigate monthly flux analysis. Prepare Financial Analyst, Financial, ...
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Financial Analyst
1 week ago
Luke Rockledge, United StatesFINANCIAL ANALYST · SITE OF SERVICE: · Corporate Office, Rockledge, FL. · FLSA: Salary Exempt · JOB SUMMARY: · The Financial Analyst will analyze past financial performance to predict future performance and to advise the company on its financial strategy. · PREFERRED POSITIO ...
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Financial Analyst
2 weeks ago
LUKE Rockledge, United StatesJob Description · Job DescriptionFINANCIAL ANALYST · SITE OF SERVICE: · Corporate Office, Rockledge, FL. · FLSA: Salary Exempt · JOB SUMMARY: · The Financial Analyst will analyze past financial performance to predict future performance and to advise the company on its financial s ...
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Financial Analyst Associate
5 days ago
Lockheed Martin Corporation Kennedy Space Center, United StatesWe are committed to work life balance by promoting this HYBRID TELEWORK opportunity. These job requirements allow the employee to work at a Lockheed Martin-designated office or job site for part of their schedule and has a predefined regular, recurri Financial Analyst, Business O ...
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Senior Financial Analyst
3 weeks ago
Lockheed Martin Corporation Kennedy Space Center, United StatesWe are committed to work life balance by promoting this HYBRID TELEWORK opportunity. These job requirements allow the employee to work at a Lockheed Martin-designated office or job site for part of their schedule and has a predefined regular, recurri Financial Analyst, Financial, ...
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Financial Analyst
3 hours ago
RegisHR Rockledge, United States Full timeJOB SUMMARY: · The Financial Analyst will analyze past financial performance to predict future performance and to advise the company on its financial strategy. · PREFERRED POSITION QUALIFICATIONS: · Education: Bachelor's degree in Accounting, Finance, or related field required. ...
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Financial Analyst
1 day ago
herndon-group Merritt Island, United StatesThe successful Financial Analyst will focus on general project control principles such as data compilation and quality control for financial reporting. This will entail preparing and analyzing financial reports for budget and forecasting purposes as well as performing ad-hoc busi ...
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Senior Financial Analyst
4 weeks ago
Saab Automobile AB Kennedy Space Center, United StatesJob Description: · Saab, Inc. is looking for a Senior Financial Analyst to join the Business Finance organization. This position will report directly to the Land Systems Controller and provide financial support for assigned contracts as well as assist with reporting and analysis ...
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Financial System Analyst
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VetJobs Kennedy Space Center, United StatesJob Description · ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spou ...
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Financial Analyst
4 weeks ago
Intellect Solutions Patrick Air Force Base, United StatesLocation: Patrick AFB, FL (Hybrid 2 days onsite/3 days Remote) · Clearance Required: Active Secret or above · Job description: · At least 3 years of experience in program financial analysis; requires knowledge of Government accounting/financial systems (i.e., Wide Area Workflo ...
Financial Analyst - Merritt Island, United States - herndon-group
3 weeks ago
Description
The successful Financial Analyst will focus on general project control principles such as data compilation and quality control for financial reporting. This will entail preparing and analyzing financial reports for budget and forecasting purposes as well as performing ad-hoc business analysis as directed by the Finance Manager.
We are an entrepreneurial team of collaborators and problem solvers committed to a culture of environmental protection, workplace safety, and worker health. We are seeking a proactive individual with excellent financial acumen and analytical ability who can thrive and support our mission in a fast-paced environment. This role requires strong attention to detail and work quality, and is vital for financial reporting, providing proposed solutions, and collaborating with project teams across multiple projects and contracts. We are looking for someone to apply their technical expertise and commitment to quality in order to support the continued performance and growth of the company.
How You Will Fulfill Your Mission:
HSG is a drug-free workplace.