Full-Time

Senior Cost Analyst

Mid Career

Deadline 2/23/27
Beyond New Horizons

Beyond New Horizons

Compensation Overview

$75k - $125k/yr

No H1B Sponsorship

Tullahoma, TN, USA

In Person

US Citizenship Required

Category
Accounting (1)
Required Skills
Forecasting
Financial analysis
Data Analysis
Requirements
  • BS degree in either Finance, Accounting, or Engineering plus seven years of progressive and relevant experience or any equivalent combination of education and progressive and relevant experience
  • Must be able to obtain and maintain a security clearance and access to the AEDC local area network
  • Current U. S. Citizenship required
Responsibilities
  • Provide and ensure customer support regarding planning, estimating, execution and reporting of projects, specifically funding scenarios and future year planning exercises
  • Responsible for supporting project managers in the development of monthly project estimates, monitoring project cost performance, funding availability and earned value management related reporting
  • Responsible for supporting annual workload proposal process and subsequent proposal revisions
  • Perform budget, financial and cost variance analysis
  • Responsible for the monthly collection, assimilation, and reporting of project information. This includes analysis of actual and forecasted resource requirements vs contract baseline funding levels
  • Ensure data accuracy and integrity
  • Monitor actual cost collection for accuracy and comparison to budget
  • Process actual cost corrections when needed
  • Coordinate and communicate project and contract funding availability
  • Support on demand business reporting requests as required
  • Analyze financial data to provide accurate and timely cost reports to management
  • Prepare and present cost analysis reports for management highlighting trends and variances
  • Develop and maintain work instructions and procedures as required
  • Support and attend meetings where cost and schedule reporting and performance are discussed
  • It is a condition of employment to wear company issued PPE (Personal Protective Equipment) in accordance with supervisory direction and company policy
  • Perform other related duties as required
Desired Qualifications
  • Experience in performing, monitoring, and reviewing cost functions, including cost estimating, cost control, financial reporting systems, and cost analysis
  • Demonstrated ability to plan, organize, perform, review, and present financial and cost performance reports
  • Strong analytical skills with the ability to collect, organize and analyze complex financial data
  • Attention to detail and accuracy in performing data analysis
  • Strong communication skills with a demonstrated ability to communicate effectively across all levels of leadership
  • Knowledge of Earned Value Management techniques
  • Strong problem solving and critical thinking skills
  • Self-driven with the ability to work independently to meet strict deadlines and as a team player
  • Highly proficient in the use of Microsoft Office applications, with emphasis on the advanced use of Microsoft Excel
  • Proficiency with PeopleSoft Financials with special emphasis on PeopleSoft Data Query

Company Size

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Company Stage

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Total Funding

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Headquarters

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Founded

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