Financial Analyst

Overview

What You’ll Be Doing

 

The Cadmus Group is seeking a Financial Analyst to support the continued growth of the Project Control team. The Financial Analyst will analyze and maintain project/program estimates at completion / estimates to completion (EACs / ETCs) for multiple projects of varying contract type, size, complexity, and risk level. They will work closely with project managers to provide recommendations on managing project financials and support financial forecasting and reporting functions. 

 

Who We Are

 

At Cadmus, we recognize that solving the world’s most challenging problems can’t be accomplished alone or with cookie-cutter solutions. That’s why we look for team players and problem solvers who are driven to use their unique perspectives and intellectual curiosity to help deliver breakthrough solutions that achieve transformative goals. On the Cadmus team, you’ll collaborate with leading experts to help our clients across the globe.

 

Cadmus’ mission is to deploy industry-leading expertise to help our clients achieve extraordinary results that strengthen society and the natural world. We offer competitive compensation, outstanding health care and retirement benefits, a vibrant and collaborative work environment, and opportunities for professional growth. We are committed to advancing diversity, fostering a culture of equity in the workplace and society, and maintaining an accessible and inclusive environment where all employees feel connected, respected, and valued.

 

Join Cadmus. Let’s solve the world’s most challenging problems together.

Responsibilities

The successful candidate will be detail-oriented and possess strong interpersonal skills. They will be able to work independently, and problem solve financial-related concepts. The candidate should be flexible to accommodate changing priorities and requirements. They should anticipate significant interaction with leadership teams, project managers, and accounting and contracting staff.

 

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, trouble shoot 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

Qualifications

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

 

Additional Information:

Candidates must be eligible to work in the United States as a U.S Perm Resident or U.S. Citizen.

 

Based on eligibility and job status, Cadmus offers an excellent benefits package to include: medical, dental, vision, company paid disability and life insurance, 401(k) pro