Concurrent Technologies Corporation

Concurrent Technologies Corporation

Business and Financial Analyst

Johnstown, PA

No sponsorshipDetected 15 days ago
Financial AnalysisAccountingForecastingBudgetingExcelProcurementHRLeadershipCommunicationCollaborationProblem SolvingMentoringMicrosoft OfficeFinancial Reporting

About the role

  • Conduct detailed profitability analyses for fixed-price and fixed-labor rate proposals, identifying risks and opportunities for improvement.
  • Budget Monitoring and Forecasting Independently monitor project budgets using the company's Forecast Tool (TM1), ensuring accuracy and adherence to financial guidelines.
  • Financial Reporting Prepare and review monthly financial reports, ensuring data accuracy and clarity for management decision-making.

Responsibilities

  • Proposal Development and Financial Support Lead the preparation of cost proposals, ensuring compliance with solicitation requirements and company guidelines.
  • Develop cost structures and pricing strategies in collaboration with Proposal Managers, providing recommendations to optimize profitability.
  • Analyze budget forecasts to identify discrepancies and recommend corrective actions to maintain alignment with project goals.
  • Lead quarterly forecasting cycles for assigned programs and indirect budgets, ensuring timely completion and accuracy.
  • Operational and Personnel Optimization Collaborate with Program Managers, Procurement, and Human Resources to optimize personnel utilization and non-labor cost forecasting.
  • Develop accurate non-labor forecasts by analyzing procurement decisions and associated time-phasing projections.
  • Support Division Lead Business Analysts in divisional revenue forecast processes, ensuring responsiveness to vetting actions and deadlines.
  • Leadership and Mentorship Lead small teams on lower-complexity project activities, providing guidance and support to ensure successful completion.
  • Concurrent Technologies Corporation (CTC) is preparing to stand up a dedicated team to manage a new, high-priority initiative for the U.S. Navy.
  • You will manage budgeting, forecasting, and financial analysis, ensuring every taxpayer dollar is tracked and maximized for mission impact.

Requirements

  • Bachelor's degree in Business, Finance, Accounting, Economics, or a related field.
  • 2+ years of relevant experience or equivalent work experience.
  • Proficiency in financial principles, concepts, and tools, with the ability to apply them to moderately complex assignments.
  • Advanced proficiency in Microsoft Office Suite, particularly Excel, with experience in creating and analyzing complex spreadsheets.

Nice to have

  • Experience in a government contracting environment or familiarity with DoD regulations.
  • Knowledge of cost proposal development and financial forecasting tools (e.g., TM1).
  • Strong analytical and problem-solving skills, with the ability to work independently.
  • Effective communication and collaboration abilities, with a professional demeanor.
  • Work Environment/Conditions: Determined by management if applicable.
  • Mastering the future of manufacturing: Be at the forefront of technological advancements in advanced manufacturing.

Skills

  • CTC is more than just a job.
  • It's a launchpad for your engineering dreams.
  • Competitive salary and benefits package.
  • Visit www.ctc.com to learn more.

Benefits

  • As the manager of a large portfolio of innovative projects under a flexible contracting vehicle, CTC will be at the center of this mission.
  • As a Business and Financial Analyst, you will be responsible for the financial health and performance of this major program.

Company info

  • SR# 2026-0077 "We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, or any other characteristic protected by law."
  • Our role will be to connect cutting-edge solutions from across industry and academia to the Navy's most pressing challenges, accelerating technology adoption and ensuring our nation's defense industrial base has the capacity and capability for decades to come.
  • We are seeking talented professionals to join us in this exciting and impactful work.

This listing is sourced directly from Concurrent Technologies Corporation's careers page and normalized into a canonical job model.