Job Detail

• Job Code 13742125
• Tax Term W2 Hourly1099
• Career Level Mid Level
• Experience 5 Years
• US Work Status US Citizen
• Job Duration 06 Months
• Qualifications Bachelor's Degree

Job Description

Excelraise, LLC is a rapidly growing full service IT solutions integrator and talent management company headquartered in Denver, CO. Our valued client*s includes fortune 500 companies, Government Agencies.

Sets up a cost control system, monitors and controls costs and schedules on contracts requiring validated cost schedule control system. Performs analyses and prepares reports in order to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines. Prepares budgets and schedules for contract work and performs and/or assists in financial analyses such as funding profiles, sales outlook, and variance analysis. Prepares program plans to ensure program requirements and statement of work are captured and scheduled. Performs schedule risk assessments to identify and mitigate program cost and scheduling risks. Ensures adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government. Incorporates contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines.

Perform a variety of duties to support the Supplier Quality Operations Team, within the Supplier Quality Department.

Primary responsibility: all actions necessary to enable the successful management of budgets, direct and indirect, for Department O05. Ongoing analysis of data for monitoring budget performance; analysis and explanation of budget variances; updates and extractions of Labor Resource Management data; preparation of budget requests, Basis of Estimate documents; ad hoc data extractions and analysis as required to support the CAM; and generation and publication of various periodic reports on department budget performance. Additional duties, as time permits: generating data reports for monitoring/managing other Supplier Quality processes managed by the Operations Team; and other Analyst SAP-related tasks to support the Material Receiving and Supplier Inspection operations.

Preferred Qualifications:

• MS-Excel: advanced level of analysis, graphing, use of functions, etc.
• EVMS: advanced working knowledge of concepts & formulas.
• SAP: advanced working-level knowledge of MM and QM modules.
• Cognos 10: working-level knowledge of reports/queries.
• MS-Word & MS-PowerPoint: intermediate-to-advanced level of experience/knowledge.
• MS Access: creation/maintenance of databases.
• Fundamentals of statistical analysis tools and methods.
• Six Sigma and/or Lean training/certification.
• 6 Years with Bachelors; 4 Years with Masters