Financial Management Sr - E3
Senior
Accounting
Analytical Skills
Data Analysis
Data Analytics
Data Processing
Earned Value Management
Facilities Management
Financial Analysis
Financial Management
Financial Planning
Financial Reporting
Hr Technology
Leadership
Management
Microsoft Excel
Microsoft Office
Office 365
Office Suite
Office Tools
Productivity Tools
Program Finance
Program Management
Project Management
Risk Management
Security Compliance
Security Operations
Security Standards
Spreadsheets
Tools
Job Description
Manage and execute ADP Program Finance activities for Earned Value, cost analysis, and leadership reporting in a Fort Worth, TX onsite role.
Responsibilities
- Perform day-to-day execution of ADP Program Finance activities
- Establish and manage Performance Measurement Baselines
- Conduct analysis and reconciliation of actual costs
- Develop and maintain Estimate at Complete (EAC)
- Run Earned Value analysis and select appropriate Earned Value techniques
- Complete variance analysis using various Enterprise toolsets
- Perform multiple financial cost analyses, including cost allocation
- Support cost control activities
- Prepare reports and contractual deliverables
- Assist in developing and documenting corrective action plans
- Prepare financial analysis for presentation to various leadership levels
Requirements
- US Citizen
- DoD Secret clearance
- Bachelor's degree (accredited college) or above, or 5+ years relevant experience in the absence of a Bachelor’s degree
- Experience with Earned Value Management System (EVMS) concepts and application
- Financial analysis experience
- Proficiency with Microsoft Office Suite, emphasis on Excel
- Work On-Site Full Time
Technologies / Tools
- ADP Program Finance activities
- EVMS
- Microsoft Office Suite (including Excel)
- SAP
- Hyperion/Accounting Data Analysis and Reporting (ADAR)
- Deltek Cobra
- Enterprise toolsets
- CPR/IPMR Reporting
Preferred / Desired Skills
- Degree in Finance, Accounting, or Business
- Familiarity with SAP (Systems, Applications, Products)
- Familiarity with Hyperion/ADAR
- Experience developing program budgets and Estimates at Completion
- Data analysis using self-developed queries
- Familiarity with cost systems similar to Deltek Cobra
- Strong interpersonal skills interfacing with Senior Leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites
- Experience translating raw data into written and oral form for concise management reports
- Experience with formal CPR/IPMR Reporting
- Ability to lead and mentor less senior analysts
- Experience contributing in a diverse, multi-discipline team environment
- Additional emphasis on DoD Secret clearance and Excel proficiency
Pay & Incentives
- Full-Time Salary Range: $72,500.00 - $134,600.00 (annual)
- Annual short-term and/or long-term incentive compensation programs may be offered depending on the position
Benefits
- Medical
- Dental
- Vision
- Flexible work arrangements and schedules (e.g., 4x10)
- 401(k) match
- Paid time off
- Holidays
- Parental Leave
- EAP
- Flexible Spending Accounts
- Education Assistance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
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