Senior Financial Analyst in EMEA managing budgeting and forecasting processes for Ingram Micro's financial analysis. Collaborating with country teams to provide insights and decision support.
About the role
- Project Controls & Financial Analyst supporting NNSA's nuclear deterrence mission. Delivering insights on budget, cost, and schedule across national security laboratories.
Responsibilities
- Provide Federal Program Managers with clear, accurate, and timely budget, cost, schedule, and performance analyses.
- Support development and maintenance of integrated master schedules and monitor schedule performance across laboratories and production facilities.
- Analyze program cost performance, spend plans, and budget execution to assess alignment with approved baselines.
- Apply Earned Value Management System (EVMS) principles to evaluate contractor progress and identify cost and schedule variances.
- Prepare or support preparation of cost estimates, baseline budgets, work authorizations, work packages, and change requests.
- Track allocation and reallocation of funds, expenditures, and planned versus actual costs; identify trends and recommend corrective actions.
- Support development of future-year budget projections and multi-year program plans.
- Prepare financial inputs for implementation plans, program plans, Reports to Congress, Stockpile Stewardship and Management Plan inputs, and other Defense Programs documentation.
- Respond to short-notice data calls and budget or schedule scenario analyses from NNSA leadership and other senior officials.
- Support and maintain data within NNSA enterprise systems (e.g., EPAT, PROBE, DPD, or similar federal systems).
- Coordinate with laboratories, production facilities, and DoD stakeholders to ensure alignment of cost, schedule, and technical execution data.
- Produce recurring and special reports representing program execution status to leadership.
- Support program reviews, site meetings, and executive briefings.
- Ensure compliance with applicable project controls, configuration management, risk management, and information management policies and procedures.
Requirements
- Active DOE Q clearance
- Bachelor’s degree in Finance, Business, Program Management, or related discipline.
- Experience in project controls, financial analysis, cost estimating, budget formulation, or EVMS within DOE, NNSA, DoD, or similar federal environments.
- Experience supporting DOE or DoD PPBE processes and associated systems (e.g., EPAT, PROBE, DPD, or comparable federal tools).
- Understanding of Earned Value Management Systems (EVMS) principles and performance analysis.
- Experience supporting development or analysis of integrated master schedules (Primavera/P6 or similar tools preferred).
- Proficiency in Microsoft Office Suite, including advanced Excel skills.
- Strong written and verbal communication skills.
- Ability to work independently and collaboratively in a high-visibility federal environment.
Benefits
- competitive compensation
- Health and Wellness programs
- Income Protection
- Paid Leave
- Retirement
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