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BUSINESS ANALYST

Company: Vectrus
Location: San Diego
Posted on: September 15, 2019

Job Description:

BUSINESS ANALYST FSE****** This position description is subject to change at any time as needed to meet the requirements of the program or company. POSITION SUMMARY: Vectrus seeks a Business Analyst to join the Fleet Systems Engineering Team (FSET) program in the San Diego or Virginia office. The position will provide support to the FSET management team with program financial planning/analysis and budgetary tasks. The position will work in coordination with program management and other functional area teams to deliver value-added service to the program. MAJOR JOB ACTIVITIES: Cost Estimation - Develop annual cost estimates using horizontal/trend analysis based on historical financial data over consecutive reporting periods (rolling five option years). - Budgetary and forecasting analysis for customer use with Program Objective Memorandum (POM): base year and five years forward. Budget include Planning Programming Budgeting and Execution (PPBE) plans, periodic budget updates due to DoD driven fluctuation (HAC/SAC, horizontal/vertical cuts, etc.) - Account for current and projected changes in cost (real-time). Variance and Trend Analysis - Analyze current and past trends key indicators (cost, schedule and performance). - Period of Performance analysis: year-over-year trends (e.g. quantity of FTEs, OT hours, travel), burn rates, funding status, etc. - Research variation and determine source (e.g. increased cost such as tuition, COLA, billet vacancies, etc. - Analyze historical and current trends and forecasted costs for use with both ad hoc and annual cost estimates (monthly, annual application). - Track expenses against budget and analyze fluctuations (monthly and annual application). - Perform variance analyses to provide accurate and timely recommendations to customer (monthly and annual application). - Account for current and projected changes in cost. Reports/Documents/Tools - Prepare monthly and ad hoc financial models, reports and estimates as required. - Develop tool(s) to track and measure financial performance as required. MINIMUM QUALIFICATIONS: - Bachelor's degree and 6 - 8 years of prior relevant experience or master's with 4 - 6 years of prior relevant experience. - Experience with Earned Value Management System (EVMS) and Contract Data Requirements List (CDRL) reporting. - Work closely with Contracting Officer's Representative (COR) and program management team - Oral and written communication skills, analytical skills - Demonstrated knowledge of and experience with budget and financial management and analysis required. - Requires experience using Microsoft Office Suite including Word, Excel and PowerPoint - Previous experience working on a DoD or in support of a federal contract (Cost Plus). United States-CA-San Diego Accounting/Finance No Clearance Required Yes, 5 % of the Time Full-time We are committed to an inclusive and diverse workplace that values and supports the contributions of each individual. This commitment along with our common Vision and Values of Integrity, Respect, and Responsibility, allows us to leverage differences, encourage innovation and expand our success in the global marketplace. Vectrus is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, sex, national origin, protected veteran status or status as an individual with a disability. EOE/Minority/Female/Disabled/Veteran.

Keywords: Vectrus, San Diego , BUSINESS ANALYST, Professions , San Diego, California

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