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Financial Analyst II - Cost Schedule

Esri
Redlands, California
Full Time
Posted December 8, 2025
$70k - $95k
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Job Description

This role involves supporting cost and schedule management for various programs within the Professional Services division, including budgeting, performance assessment, variance analysis, and invoicing, to ensure successful project delivery and financial control.

Key Responsibilities

  • Develop, implement, and maintain budgets for assigned programs
  • Establish work breakdown structures (WBS) and coordinate budgeting details
  • Monitor program cost and schedule control, including variance analysis
  • Support schedule tracking, milestone performance, and scheduling updates
  • Manage subcontract activity and ensure process compliance
  • Provide financial guidance to project teams and identify corrective actions
  • Assist with revenue recognition, invoicing, and payment resolution
  • Prepare and analyze financial reports using SAP and Kantata systems

Requirements

  • Two years of professional experience in a similar position, supporting similar responsibilities
  • Professional experience providing financial controls support
  • Ability to use and customize complex financial models, as well as familiarity with financial concepts, practices, and procedures
  • Excellent written and verbal communication skills
  • 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
  • Bachelor's degree in business administration, finance, accounting, or a related field

Benefits & Perks

Industry-leading health and welfare benefits including medical, dental, and vision insurance
Basic and supplemental life insurance for employees and their families
401(k) and profit-sharing programs
Minimum of 80 hours of vacation leave
Twelve paid holidays throughout the calendar year
Opportunities for personal and professional growth
Base salary range of $69,680 to $95,160 USD

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