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At Fluor, we are proud to design and build projects and careers. We are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in our employees, and helps us develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you’re invited to apply for this role.

Job Description:

* Active TS/SCI with Poly Required *

*This position is providing support in multiple locations in the Northern Virginia area*

The Finance Manager position is a dedicated position on the customer site supporting a government working capital fund life support/facilities operation and maintenance contract. The position provides important financial management, analysis, and reporting services to the Program Manager, Customer (CO, COTR, Finance Manager), and internal Fluor functions (Finance, Project Control, Supply Chain Management, Contracts, Billing, HR). Successful candidates will have detailed experience in finance, accounting, or project controls within government contracting or the government. A proactive collaborative approach, strong analysis skills, and great communications skills are essential.

The position supports the entire project life cycle including estimating, pricing, budgeting, analysis, forecasting, reporting, invoicing, and payment across multiple contract types (CPAF, FFP, LOE, CR). Experience and understanding with multiple government contract types is necessary. Duties and deliverables completed include both customer facing and company facing requirements. As such, relevant experience in financial analysis and government contract accounting (FAR, CAS) are required. The internal and external customers significantly rely on the financial analysis and reporting provided; therefore, accuracy and timeliness of information and compliance with policies and procedures is critical.

Duties and deliverables include:

• Development, analysis, and submission of client specific standard reporting

• Review of client invoices for accuracy and compliance with contractual terms

• Labor hour tracking and reporting including overtime (OT) reporting

• Development, analysis, and submission of internal management reporting

• Development, analysis, and submission of company and customer accruals

• Active participation in the monthly financial close process

• Vendor purchase order and open commitment tracking, invoice reconciliation, and reporting

• Purchasing Cards reconciliation approval

• Other Direct Cost (ODC) management, analysis, and reporting

• Work authorization development and management

• Project code/charge number development and maintenance

• Basis of Estimate (BOE), pricing, Engineering Change Proposal (ECP), and Request for Equitable Adjustment (REA) development, review, and submission

• Project forecast / Estimate at Complete (EAC) development, management, analysis and reporting

• Support Project Management and Project controls in ensuring reasonableness of forecasts g

• Cost transaction burdening, forecasting, and reporting

• Ad hoc company and customer financial analysis

• Additional duties as assigned

Primary cost accounting system used is Costpoint. Primary deliverables are completed in Excel.

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Job ID: 149391BR

City: Washington, DC

State: Washington DC

Country: United States

We are an equal opportunity employer. All qualified individuals will receive consideration for employment without regard to race, color, age, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, genetic information, or any other criteria protected by governing law.