Sr. Manager- Project Finance (Fp&A And Budgets)

Title:
Sr. Manager- Project Finance (FP&A and Budgets)
KBR is looking to hire a Senior Manager, Project Finance (FP&A and Budgets) for our Engineering Business Unit located in Columbia, MD.
The key responsibilities of this role are:

• Coordinate, consolidate, manage, communicate and report annual P&L budgets (P&L and functional expenses)
• Coordinate, consolidate, manage, communicate and report periodic forecast updates as required by corporate
• Coordinate, consolidate, communicate and report monthly/ quarterly results to include trend analysis and variance to budget / forecast
• Coordinate, consolidate, communicate and report annual indirect budget to include base for indirect rates
• Coordinate, consolidate, manage, communicate and report periodic indirect forecast updates
• Monitor indirect actuals / rates and provide monthly/ quarterly results to include trend analysis and variance to budget / forecast
• Monitor annual capital request/ spend
• Prepare monthly EBU journal entries for month end close (subk accruals, gross margin loss, facility allocations, etc.)
• Prepare monthly EBU balance sheet account recs for specified accounts
• Prepare monthly/ quarterly Corporate reporting requirements and periodic uploads to HFM
• Prepare and report monthly bookings/ backlog to Corp
• Prepare monthly Finance Management Reporting package and all variance walks to budget, forecast, and prior year
• Prepare monthly EBU VP Reporting package
• Provide charging support / direction for EBU P-card holders; facilities coordinators and admins
• Prepare EBU quarterly SOX requirements / self testing
• Complete monthly/ quarterly GSA fee reporting requirements/ payments
• Complete quarterly Corp EBU Lease review / reporting requirements
• Prepare quarterly EBU Revenue Recognition Evaluation Templates and Revenue Memos for programs as required

Qualifications:
Bachelor's degree in Finance / Accounting or related field and 12+ years experience, 3+ of which should be in management.
Preferred Skills:
Proficiency in MS Office, especially MS Excel
Excellent verbal/written communications skills
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.