Financial Analyst

Cadmus International Limited - Juneau, AK

Full-time - Entry Level

Juneau, AK

Personal and Laundry Services

About the position

The Cadmus Group is seeking a Financial Analyst to support the Project Control team by analyzing and maintaining project/program estimates at completion (EACs) and estimates to completion (ETCs) for various projects. The role involves close collaboration with project managers to provide financial recommendations and support forecasting and reporting functions.

Responsibilities

• Assist project managers with EAC spend plan creation and maintenance
• Review and analyze monthly project costs and revenue; monitor actual cost performance against plans/budgets; prepare variance analysis, reports, and presentations timely to project managers
• Analyze and report on project profitability
• Provide accurate data for inclusion in corporate revenue forecasts and staff plans
• Support any ad hoc analysis, reporting, budgeting, and forecasting, as required
• Support monthly financial close processes, report distribution, and other related duties, as required
• Participate in project set-up meetings, providing guidance, as necessary
• Create briefings and conduct analysis to support practice and sector leadership teams by supporting project management reviews, financial management reviews, and other related duties as required
• Conduct analysis to ensure forecasting module/database is well maintained; test, troubleshoot and clean up the database, as required
• Support development and creation of custom Power BI applications and reporting
• Conduct dashboard analysis and explain findings to relevant stakeholders
• Support integration activities, as assigned

Requirements

• Bachelor's degree, preferably in Business Administration, Finance, or Accounting
• Minimum of 1-3 years of experience (including internships) in government contracting and commercial sector performing in a Project Control, Business Finance, Accounting, or related role
• Minimum of 1-3 years of experience (including internships) using Deltek Costpoint Budgeting and Planning (or a similar forecasting system)
• Minimum of 1-3 years of experience (including internships) using Cognos Enterprise Reporting / Cognos Analytics (or a similar reporting tool)
• Intermediate computer skills and proficiency with MS Office
• Strong oral and written communication skills with the ability to communicate effectively and professionally with all levels within the organization
• Ability to manage one's own time to develop, prioritize, organize, and perform work
• Ability to work independently and in group settings

Nice-to-haves

• Experience working with multiple contract types (CPFF, T&M, FFP) is desired
• Knowledge of Federal contracting project control requirements is desired

Benefits

• Medical, dental, vision insurance
• Company paid disability and life insurance
• 401(k) program
• Paid time off (PTO)
• Paid holidays
• Voluntary time off (VTO)
• Tuition reimbursement
• Adoption assistance program
• Various bonus programs