Sr. Analyst, Project Finance
- Military veterans preferred
2019-04-14 Kellogg Brown & Root (www.kbrjobs.com)
Houston Texas 77007 United States
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.
Financial Planning & Analysis, Senior
ANNUAL BUDGETING & FORECASTING - Developing and executing the Business Unit’s annual budgeting, forecasting and variance reporting processes.
CONSOLIDATED BUDGETS/FORECASTS - Overseeing the coordination and consolidation of all department and division budgets and forecasts. Working with individual departments to help them prepare their budget files and update forecasts as necessary.
FINANCIAL STATEMENT PROJECTIONS - Preparing integrated financial statement projections and related supporting schedules.
MANAGEMENT PRESENTATIONS - Developing presentations for Senior Management to present regarding the budget, Company financial performance and various ad hoc special projects from time to time.
ACCOUNTING/FINANCE SUPPORT - Supporting the accounting and financial reporting departments regarding investor relations, public reporting, Sarbanes-Oxley and other internal compliance matters.
MONTH-END CLOSE – Assisting with month-end close activities, specifically regarding indirect cost. Coordinating with the appropriate departments and recording entries in Costpoint and/or SAP as necessary.
INDIRECT RATE MONITORING – Calculation of Overhead, G&A, Material Handling, Subcontract Services, Fringe and Resource Pool rates and on-going review. Assurance that quarterly results are reviewed with the business and included in latest forecasts.
SPECIAL PROJECTS - Assisting with various special projects from time-to-time.