Finance Commercial Finance Analyst analyzing financial data and trends within a cross - functional team. Involves budgeting and forecasting to optimize financial performance.
About the role
- Financial Analyst in RTI's Office of Finance supporting project portfolios with financial management and analysis. Responsibilities include profitability analysis and preparing financial reports.
Responsibilities
- Perform on-going project financial analysis; including ability to conduct profitability analysis, forecast costs and variances and fee deviations
- Perform on-going project review including review of actual costs for proper charging and accuracy; initiate journal entries; review invoices; and support processing payment approvals
- Ensure that all projects are reviewed on a monthly basis and summarization of financial condition of project is communicated to project leaders
- Provide effective guidance to project leader and team management regarding potential change in statement of work requiring revised budget
- Prepare monthly progress reports including project forecasts and resource projections for client
- Support preparation of continuation applications/carry over fund budgets; prepare add-on budgets
- Review initial project authorizations and project setup for accuracy, review/solicit guidance for understanding of relevant terms and conditions applicable to contract
- Provide overflow support for proposals as needed
Requirements
- Bachelor’s degree with 3+ years of experience required or Master’s degree with 1 year of relevant experience
- Relevant experience is defined as financial analysis work
- Knowledge of MS Word, Outlook, PowerPoint, Excel
- Ability to obtain proper security clearances as noted by contracts
- Knowledge of US Government contractors, the Federal Acquisition Regulations a plus
- Ability to learn new systems and familiarity with accounting systems a plus
- Applicants must be legally authorized to work in the United States and should not require now, or in the future, sponsorship for employment visa sponsorship.
Benefits
- Health insurance
- Retirement plans
- Flexible work arrangements
- Professional development
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