Energy Job Search · 2 hours ago
Financial Analyst/Project Planning & Controls (PP&C)
Fulton, MD
Full-time
Onsite
Entry, Mid Level
2+ years expKBR is a trusted national security partner that combines mission expertise with advanced digital technologies. The Financial Analyst/Project Planning & Controls (PP&C) will support budgeting, forecasting, and variance analysis while collaborating with cross-functional partners to ensure financial control and compliance.
Staffing & Recruiting
Responsibilities
Develop, maintain, and control work breakdown structures (WBS) and support project set-up activities to ensure compliant cost charging, billing, and revenue recognition
Support the development and maintenance of project budgets, baselines, funding profiles, schedules, and milestones, including calculating estimates to complete and processing scope changes
Review incurred costs and assist in forecasting future costs using labor productivity, material price forecasts, subcontract agreements, wage rates, and risk considerations
Support project cash flow objectives by reviewing customer invoices, monitoring unbilled balances, and assisting with reconciliations
Track subcontractor expenditures, monitor costs and fees against budget, analyze cost trends, and prepare monthly accruals
Collaborate with Program Management and internal stakeholders to support financial and contractual deliverables, including preparing reports and presentations
Support corporate budget and forecast activities for assigned projects by documenting assumptions and identifying potential risks and opportunities
Reconcile weekly, monthly, and cumulative cost and performance data; provide variance analysis, trending, and expenditure reporting
Assist with the development of price and cost estimates using standard pricing concepts and applicable government accounting standards (FAR, CAS)
Maintain financial controls, procedures, systems, and forecasting techniques to evaluate program status and support compliance with government and customer requirements
Participate in cross-functional initiatives and process improvement efforts while managing multiple priorities
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
2+ years of progressive financial analysis and program management experience, including hands-on budgeting, forecasting, and project controls
Knowledge of financial accounting principles as they relate to U.S. GAAP
Understanding of standard program management concepts, including estimates to complete (EAC), project schedules, variance and trend analysis
Demonstrated proficiency in Microsoft Office Suite, including advanced Excel skills
Preferred
Experience with Deltek Costpoint, COBRA, COGNOS, Hyperion, or Power BI
Familiarity with U.S. government agency reporting requirements (e.g., NASA, DOD, FEDSIM)
Basic knowledge of Earned Value Management System (EVMS) concepts
Benefits
401K plan with company match
Medical
Dental
Vision
Life insurance
AD&D
Flexible spending account
Disability
Paid time off
Flexible work schedule
Company
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201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase