Financial Analyst I – Cost/Schedule

Job title:

Financial Analyst I – Cost/Schedule

Company

Esri

Job description

OverviewApply your cost and schedule management skills within our Professional Services division. The people you will support work across many industries, including governments (federal, state, regional, and local communities), NGO groups, private consultancies, environmental engineering, commercial, and others.The team you will work with are collaborative and forward leaning. They are problem solvers, listeners, facilitators, guides, and trusted advisors to thousands of ArcGIS users making a difference. We will benefit from the experience of working together to support the business operations of the division.Responsibilities

• Develop, implement, and maintain budgets for assigned programs
• Establish work breakdown structure (WBS), coordinate required budgeting detail, establish and track management reserve, support monthly performance assessment, and perform variance analysis
• Monitor all aspects of program cost and schedule control
• Assist with the development of estimate at completion (EAC) exercises
• Support schedule tracking functions including monitoring major milestone performance, updating scheduling tools, and analyzing variances
• Maintain and implement existing processes to successfully manage subcontract activity
• Participate with the project team as financial advisor to ensure early identification of problem areas on assigned programs; help identify corrective action plans
• Participate in the monthly revenue recognition process

Requirements

• 1+ years of professional experience in a similar position, supporting similar responsibilities
• Excellent written and verbal communication, attention to detail, and organizational skills
• Ability to collaborate in a cross-functional team environment and effectively interact with all departments and levels of staff
• Ability to develop, implement, and maintain budgets for assigned programs
• US citizenship and willingness and ability to maintain a US Security Clearance
• Bachelor’s in business administration, finance, accounting, or related field

Recommended Qualifications

• Experience working on financial data for services work
• Experience in pricing within services or products

#LI-AN1#LI-Onsite

Expected salary

Location

Redlands, CA

Job date

Sun, 10 Aug 2025 04:50:46 GMT

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