Sr. Manager- Project Finance (FP&A and Budgets)

    KBR
    Columbia, MD
    Full-time

    Job Description

    Title:

    Sr. Manager- Project Finance (FP&A and Budgets)

    KBR is looking to hire a Senior Manager, Project Finance(FP&A and Budgets) for our Engineering Business Unit located in Columbia, MD.

    The key responsibilities of this role are:
    • Coordinate, consolidate, manage, communicate and report annual P&L budgets (P&L and functional expenses)
    • Coordinate, consolidate, manage, communicate and report periodic forecast updates as required by corporate
    • Coordinate, consolidate, communicate and report monthly/ quarterly results to include trend analysis and variance to budget / forecast
    • Coordinate, consolidate, communicate and report annual indirect budget to include base for indirect rates
    • Coordinate, consolidate, manage, communicate and report periodic indirect forecast updates
    • Monitor indirect actuals / rates and provide monthly/ quarterly results to include trend analysis and variance to budget / forecast
    • Monitor annual capital request/ spend
    • Prepare monthly EBU journal entries for month end close (subk accruals, gross margin loss, facility allocations, etc.)
    • Prepare monthly EBU balance sheet account recs for specified accounts
    • Prepare monthly/ quarterly Corporate reporting requirements and periodic uploads to HFM
    • Prepare and report monthly bookings/ backlog to Corp
    • Prepare monthly Finance Management Reporting package and all variance walks to budget, forecast, and prior year
    • Prepare monthly EBU VP Reporting package
    • Provide charging support / direction for EBU P-card holders; facilities coordinators and admins
    • Prepare EBU quarterly SOX requirements / self testing
    • Complete monthly/ quarterly GSA fee reporting requirements/ payments
    • Complete quarterly Corp EBU Lease review / reporting requirements
    • Prepare quarterly EBU Revenue Recognition Evaluation Templates and Revenue Memos for programs as required
    Qualifications:

    Bachelor's degree in Finance / Accounting or related field and 12+ years experience, 3+ of which should be in management.

    Preferred Skills:

    Proficiency in MS Office, especially MS Excel

    Excellent verbal/written communications skills

    Scheduled Weekly Hours:

    40
    Posting ID: 552791550Posted: 2020-05-21