Summary
Job Description
Overview The Business Analyst is responsible to the Site Manager, for all on-site contractual, financial and personnel financial matters.
Responsibilities
Major Job Activities- Job Description
Performs financial planning, analysis and reporting to ensure adequate contract funding and company financial goals are met. These include, but are not limited to -
· Prepares and submits proposals for over and above contract line items.
· Requests funding authorization from the ACO to perform Over & Above and Premium work when required.
· Monitor, evaluate, analyze and control all business financials, code invoices for payment, request and manage charge numbers as needed for the site.
· Projects and tracks monthly and annual costs to budget..
· Serves as a point of contact with government representatives regarding funding and the approval of invoices and incentive payments.
· Run labor reports in SAP, verify time logged on Maintenance Action Forms (MAFs) as verified in NALCOMIS, initiate labor corrections, and prepare backup documentation for billing documents.
· Serves as the point of contact on all financial related matters for the site.
· Provides timely and accurate execution of billing documents.
· May assist company headquarters with the preparation of monthly Contract Funds Status Report for each contract fiscal year, and notification to the government of current or projected shortfalls or excesses.
· Reviews incoming and outgoing official contract correspondence for cost impact.
· Issues goods received reports and approves invoices for payment upon completion.
· Maintains local petty cash fund and travelers checks in accordance with Company policies and procedures. Prepare monthly replenishment report.
· Approves requests for uniform reimbursements, safety glasses and safety boots, travel claims, and purchases of all indirect supplies.
· Complies with the Program Management Office's reporting requirements.
· Maintains necessary working relationships with site divisional counterparts.
· Maintains close liaison with the Site Manager on matters affecting site financial status and personnel.
· Coordinates telephone/intranet service requests. Reviews and approves monthly service.
· Enforces all Company and Government regulations to ensure safety, security and preservation of Government and Company-owned equipment.
· Become knowledgeable of the billing process and be responsible for the daily and monthly tracking of billable man-hours on the Work Authorization (WAR) Report.
· Exhibits positive courteous behavior with customers, businesses, and coworkers.
· Maintains the highest ethical personal and professional standards.
· Performs other reasonably related incidental duties when directed within the job classification.
Material & Equipment Directly Used
Standard office equipment such as phone, computer, monitors, copiers.
Working Environment
Office Setting
Physical Activities
Light work. Exerting up to 20 pounds of force occasionally, and/or up to 10 pounds of force frequently, and/or a negligible amount of force constantly to move objects. If the use of arm and/or leg controls requires exertion of forces greater than that for sedentary work and the worker sits most of the time, the job is rated for light work.
Qualifications
Education / Certifications:
· Bachelor’s Degree preferred or equivalent experience in Business Administration, Accounting, or other related field, two (2) years' experience in government contracting. Must be proficient in computerized spreadsheet application and word processing.
· Must meet any other qualification standards imposed by the government contract not covered by this agreement.
Preferred
· Working knowledge of Company organization and policies.
· SAP knowledge (or other ERP) system experience.
· Working knowledge of Collective Bargaining and the National Labor Relations Act.
· Working knowledge of the Service Contract Act.
Experience:
· Bachelor’s Degree in a related field and 2 years professional experience OR education/experience equivalent. Inputting and updating data in SAP or other MS Suite.
· Maintaining accurate program records and files.
· Leveraging templates for efficient project tracking and reporting.
· Performing programmatic analysis, research, and data gathering as needed to meet ad hoc requests.
· Compiling and preparing findings and reports as needed.
· Helping to establish or monitor milestones, progress, issues and problems, and remedial plans and actions in coordination with the program leadership team as appropriate
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