Financial Analyst Project Control

  

Financial Analyst Project Control

 

�� Challenge the Impossible​ ​

 

About Beyond Gravity

Headquartered in Zurich, Switzerland, Beyond Gravity is not your typical space company. We're a unique blend of agility, speed, and innovation, fusing a start-up mindset with decades of industry expertise and a track record of 100% mission success. Our dynamic team of over 1800 professionals, spread across 14 locations in seven countries, is dedicated to pushing the boundaries of what is technically feasible. We're not just building crucial products for the satellites, launchers and semiconductor industry, we’re helping to improve life on earth.

 

This position is a key resource required to establish strong Program Controlling capabilities to support Project Management in US Launchers customer group.

 

Job Responsibilities:

• Develop plans, budgets and schedules, to meet project requirements for multiple contracts with a variety of contract types.
• Develop financial controls, procedures, systems and forecasting techniques to evaluate project status and ensure compliance with government, customer, and internal requirements.
• Evaluate the operational schedule and resource plan to determine if project objectives are achievable.
• Create, maintain, and update monthly forecast budgets.
• Conduct variance analysis of actuals vs budget and forecasts.
• Review all related labor and non-labor cost transactions for accuracy.
• Ensure timely billing of completed production efforts and assist in the investigations and resolution of open invoice issues.
• Prepare various cost reports and maintain forecast accuracy.
• Prepare project performance analysis, cost, and schedule status reports.
• Identify cost and schedule variances from objectives and recommend corrective action.
• Analyze and communicate project revenue, cost, schedule performance and risk status to project team members and Business Unit & company management.
• Translate financial plan & performance of multiple projects into business unit level impact on financial statements and key performance indicators.
• Lead monthly business reviews and “Mission Control” activities to drive project financial posterity Assist in the pricing and review of bid for various types of contracts and proposals

 

Job Requirements:

• Bachelor’s degree required
• 3+ years direct related experience
• Demonstrated experience in applying Earned Value Management techniques is required.
• Must have an understanding of Federal Acquisition Regulations, Cost Accounting Standards, DCAA requirements, and Federal Travel Regulations applicable to execution and reporting on government contracts