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Financial Analyst in Nashville, TN at KEPRO

Date Posted: 12/30/2018

Job Snapshot

Job Description

Financial Analyst

Summary Description

Maintain and analyze pool structures for effectiveness, lead planning (budgeting) and re-forecasting activities and provide cost analysis for current and new projects.

Accountabilities / Essential Functions

  • Perform monthly analysis on balance sheet, income statement (contracts and support departments) and allocations
  • Create & distribute reporting package which details monthly and yearly trends by contract, location and division.
  • Identify trends, analyze & identify causes of unexpected variances.
  • Maintain/update budget tool
  • Provide user training of budget and planning tools
  • Ensure timely completion and distribution of budgets by contract, support department, allocations and consolidated.
  • Maintain/create planning tools to complete quarterly re-forecasting
  • Perform analysis of re-forecast to budget and actual
  • Perform regular project performance evaluations against submitted pricing.
  • Provide feedback and analysis to Finance and Operations on deviations from actual contract performance compared to submitted proposal.
  • Perform statistical and financial analysis for cost drivers, such as cost per review, break-even point and ratios.
  • Other duties as assigned

The list of accountabilities is not intended to be all-inclusive and may be expanded to include other education- and experience-related duties that management may deem necessary from time to time.


  • Bachelor’s degree in Accounting or Finance.
  • Minimum of 5 years’ experience in Finance or Accounting including 2-3 years Financial Planning & Analysis

Skills, Knowledge Abilities (SKA)             

  • Experience with computerized accounting systems, preferably a Project-based ERP such as Deltek Costpoint.
  • Experience owning & maintaining integrated financial models.
  • Strong interpersonal, communication, analytic and organizational skills, and ability to work effectively with others.
  • Creative, highly driven and self-guided.
  • Uncompromising level of precision and accuracy while working under tight deadlines.


  • Advanced financial modeling skills and experience using Excel and preferably Access.
  • Advanced proficiency with ERP and financial reporting systems preferably IBM Cognos BI

Mental and Physical Requirements        

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  Reasonable accommodations will be made as required by law in an attempt to enable an individual with a disability to perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sit for prolonged periods of time; key and/or control objects; interact extensively with internal and external customers; occasionally lift and/or move objects weighing up to 10 pounds; and occasionally travel within the state.

EOE AA M/F/Vet/Disability


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