Business Systems Analyst
Oak Ridge, TN - USA
Job Summary
Location: Oak Ridge TN
Job Title: Business Systems Analyst
Career Level From: Associate
Career Level To: Senior Associate
Job Specialty: Business Analysis
As the primary financial lead for costing/planning rates the individual will be required to work closely with different department/divisions inside and outside the resident department. Interactions will be at multiple levels of the organization within CNS as well as with external customers (such as NNSA NPO). Secondary support includes the development and maintenance of key financial systems/databases/reports within the department. Responsibilities include the following:
- Oversee the development and management of all CNS site overhead rates
- Track indirect pool costs and base performance for all CNS site overhead rates
- Conduct detailed rate variance analysis monthly by evaluating pool and base performance
- Identify rate variance drivers and offer alternatives/mitigation strategies for managing variance balances
- Develop accurate forecast rates to provide financial stability to all CNS programs/organizations
- Perform ad-hoc financial analysis database maintenance programming financial dashboard development troubleshooting and what-if scenarios as required
- Using statistical methodologies collect interpret and analyze information
- Demonstrate strong communication and up-to-date analytical skills (essential skill; see Requirements Section below)
Primary support includes:
- Budget planning
- Cost analysis monitoring and reporting
- Performing rate variance analysis for different costing/planning rates
The individual ensures:
- Timely and effective communication and coordination within the FBO Division on a variety of financial issues
- Accurate reporting of rates cost budget and funding for all areas of the CNS financial structure
- Assignments are completed on schedule through effective time management
- Compliance with all applicable external and internal rules regulations and procedures
- Documentation is maintained in configuration control of all financial information
- Identification and implementation of solutions for financial issues within work group are being supported
- Meaningful work and unique opportunities to support missions vital to national and global security
- Top-notch dedicated colleagues
- Generous pay and benefits with a stable organization
- Career advancement and professional development programs
- Work-life balance fostered through flexible work options and wellness initiatives
- Bachelors degree: No experience.
- OR Masters degree: No experience.
- Eight or more years of relevant education experience and/or progressive training may be considered to satisfy educational and years of experience for this posting.
CNS is a drug-free workplace. Candidates accepting a job offer will be required to pass a pre-placement physical drug screening and background investigation. As an employee you may be required to receive and maintain a security clearance from the United States Department of Energy in order to meet eligibility requirements for access to sensitive information or matter. U.S. citizenship is a requirement for security clearance applicants. All employees are subject to being randomly selected for drug testing without advance notification.
CNS is an equal opportunity employer. All qualified applicants will receive consideration for employment based on merit and without regard to race color religion sex sexual orientation national origin protected veteran status or disability.
Required Experience:
IC