Financial Analyst I - Cost/Schedule

Posted 17 Days Ago
Be an Early Applicant
Redlands, CA
In-Office
69K-85K Annually
Junior
Other • Software • Analytics
The Role
The Financial Analyst will manage budgets, track program costs and schedules, perform variance analysis, and support financial planning for various programs.
Summary Generated by Built In

Overview

Apply 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

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Total Rewards

Esri’s competitive total rewards strategy includes industry-leading health and welfare benefits: medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth. Base salary is one component of our total rewards strategy. Compensation decisions and the base range for this role take into account many factors including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

A reasonable estimate of the base salary range is
$68,640$85,280 USD

The Company

At Esri, diversity is more than just a word on a map. When employees of different experiences, perspectives, backgrounds, and cultures come together, we are more innovative and ultimately a better place to work. We believe in having a diverse workforce that is unified under our mission of creating positive global change. We understand that diversity, equity, and inclusion is not a destination but an ongoing process. We are committed to the continuation of learning, growing, and changing our workplace so every employee can contribute to their life’s best work. Our commitment to these principles extends to the global communities we serve by creating positive change with GIS technology. For more information on Esri’s Racial Equity and Social Justice initiatives, please visit our website here.

If you don’t meet all of the preferred qualifications for this position, we encourage you to still apply!

Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need reasonable accommodation for any part of the employment process, please email [email protected] and let us know the nature of your request and your contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.

Esri Privacy Esri takes our responsibility to protect your privacy seriously. We are committed to respecting your privacy by providing transparency in how we acquire and use your information, giving you control of your information and preferences, and holding ourselves to the highest national and international standards, including CCPA and GDPR compliance.

Top Skills

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The Company
HQ: Redlands, CA
5,436 Employees
Year Founded: 1969

What We Do

As a leading location intelligence platform provider (Forrester Wave 2020), Esri empowers leaders with innovative tools to help create sustainable prosperity. Esri's customers drive digital transformation by embracing the power of location.

We pioneer problem solving with GIS to help you see what others can’t.

We build ArcGIS, the world’s most powerful mapping & spatial analytics software. ArcGIS software and apps combine mapping and data analytics to deliver location intelligence and meet digital transformation needs for organizations of all sizes.

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