Lead, Business Intel Analyst

L3HHCM20Camden, AR
1dOnsite

About The Position

We are seeking a highly skilled Business Analyst to join our team in Camden, Arkansas. The successful candidate will be responsible for analyzing operational financial data, creating financial models, and generating reports to support strategic decision-making. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to communicate complex financial information in a clear and concise manner. In this role, the buisness analyst will be a liason between the program management office and the operations product management team.

Requirements

  • Bachelor’s Degree and minimum 9 years of prior relevant experience.
  • Graduate Degree and a minimum of 7 years of prior related experience.
  • In lieu of a degree, minimum of 13 years of prior related experience.
  • Ability to accurately perform financial calculations used in cost / budget analysis
  • Computer skills to include Microsoft Excel, PowerPoint and Word. Access is a plus.
  • Proficiency with the use of imported and / or exported data.
  • Understanding of general accounting principles and earned value management, including the ability to accurately assess cost data and forecast expenditures.

Nice To Haves

  • Proficiency with Excel and Microsoft Office
  • Knowledge of cost/schedule development, budgeting, financial analysis and reporting, financial modeling, corporate forecasting, and/or business acquisitions
  • Familiarity with Contract Compliance and Negotiation
  • Experience with customer/management reporting
  • Ability/desire to mentor less experienced team members
  • Ability to work independently with minimal supervision

Responsibilities

  • Initial period to develop and build required databases / standard reports to review holistically across the site
  • Obtain weekly actual hours, cost, unit completions for Camden programs
  • Translation of contract labor cost into hours to be used for HPU / EP
  • Process weekly database updates and reporting; distribute metrics and review analysis with Product Managers and others as deemed applicable
  • Provide insight into trouble areas (i.e. largest variances in HPU/EP vs. standards and / or budgets)
  • Comprehensive knowledge for financial performance of site programs, providing management with an early warning of potential performance issues, identifying risks and offering solutions
  • Budgeting, cost control and variance analysis, internal reporting, risk management and financial support
  • Perform ad-hoc analysis, data integrity checks, and validations related to operations financials
  • Broad knowledge of Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP)
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