• Serves as financial analyst for Business Unit Controller(s) and Associate Director(s) Finance • Prepares, reconciles, analyzes and reports Business Unit(s) revenue, contracts, projects, and associated metrics • Produces financial and other business analyses, interpretation, and investigation of data for operations for assigned projects and contracts • Ensures all reporting activities are accurate and prepared within established timelines • Supports Business Unit Controller in recording revenue each month for Unit, Fee for Service and Fixed Price contracts • Loads project budgets into Oracle/Revenue Wizard and maintaining key member lists (project set up) and other project data in Oracle and associated systems and schedules • Drafts project level actual versus budget/forecast variance analysis monthly as well as monthly reports for distribution in analyzing monthly results • Drafts monthly forecasting of financial results (backlog) • Meets established deadlines for Revenue and Backlog submittals • Timely preparation of project close out reconciliations • Reviews, with assistance, executed Work Orders and Change Orders for bonus or other anomalies • Works closely with Business Unit Controller to capture, assess and consolidate results • Drafts key reports such as annual cost and expense budgets, cost rates, cost and expense forecasting, monthly utilization, headcount, revenue backlog analysis, and/or gross profit for assigned area • Updates predefined reports • Attends project meetings as applicable to support assigned areas • Attends project kick-off meetings to capture and process relevant data for set up of newly awarded projects onto financial systems and schedules • Attends monthly project review (MPRs) meetings to ensure understanding/concurrence of project status, potential issues and the accuracy of the forecast • Monitors the overall health of assigned projects including but not limited to revenues, gross profit, receivables, and unbilled amounts as well as project close outs and reconciliations