About this role

Analyzing operational financial data
Creating financial models
Generating reports to support strategic decision-making
Acting as a liaison between program management office and operations product management team
Developing and building required databases and standard reports
Obtaining weekly actual hours, cost, unit completions for Camden programs
Translating contract labor cost into hours for HPU / EP
Processing weekly database updates and reporting
Providing insight into trouble areas and budget variances
Performing budgeting, cost control, variance analysis, internal reporting, and financial support

Bachelor’s Degree and minimum 9 years of prior relevant experience
Graduate Degree and a minimum of 7 years of prior related experience
In lieu of a degree, minimum of 13 years of prior related experience
Ability to accurately perform financial calculations used in cost / budget analysis
Computer skills to include Microsoft Excel, PowerPoint and Word
Proficiency with the use of imported and / or exported data
Understanding of general accounting principles and earned value management

Lead, Business Intel Analyst

Key skills