SUMMARY

Under minimal supervision, prepares cost reports showing actual to budget and the development of Estimates to Completions (ETC) and Estimates at Completions (EAC). Prepare cost proposals for new contracts or modifications to current contracts. With senior administrators, works with Program Management and performs cost reporting and analysis to measure the program’s performance against budget (Earned Value). Assists in the development of integrated program schedules and budgets according to company and program requirements, analyzes variances and helps develop corrective action plans. Assists in the development of funding profiles, term liability and income statements.

ESSENTIAL DUTIES

• Assists in the analysis, projection and control of costs and schedules pertaining to contracts requiring validated cost schedule control procedures.
• Participates in the development of integrated program schedules and budget according to company and program requirements, analyzes variances and helps develop corrective action plans.
• Performs analysis and prepares reports for senior administrator’s review in order to ensure that contracts are within negotiated and agreed upon parameters and government cost control guidelines.
• Participates in the preparation of budgets and schedules for all contract work and assists in financial analysis such as funding profiles, sales outlook, and variance analysis.
• Maintains accurate records of expenditures and prepares expenditure projections.
• Performs other duties as required.

We are an Affirmative Action / Equal Employment Opportunity Employer (M/F/D/V).  All qualified applicants will receive consideration for employment without regard to race, color, gender, religion, sex, national origin, disability, protected veteran status or any other protected characteristic. Reasonable accommodations may include but are not limited to that which may enable individuals with disabilities and special disabled veterans to perform the essential functions of this position.

*M-TC

Required Skills Required Experience

EDUCATION: Bachelor’s Degree in Finance or Accounting from an accredited four college or university

EXPERIENCE:   5-10 years of related experience and/or training; or equivalent combination of education and experience.

OTHER:   Knowledge of Microsoft Office with proficiency in Excel and Microsoft Project. Knowledge of cost accounting principles, statistical methods and estimating. Understanding of how to develop a Work Breakdown Structure (WBS). Possess a systematic approach to problem solving and good interpersonal skills.

• EMPOWER people to make their own choices while providing as little support as necessary to create opportunities for independence
• GUIDE people through their morning & nighttime routine (varied based on level of support)
• ASSIST with personal care, hygiene, and daily living skills
• Play basketball, go for a walk, challenge someone to a game of cards
• Explore parks, museums, concerts, sporting events within the community
• Prepare a favorite meal together, making consistency modifications if necessary
• Be a role model for making safe and healthy lifestyle choices
• Grow positive relationships with families or guardians, and be their go-to contact
• Attend to medical needs, including transportation to and from doctor’s appointments