Project Budget Transaction Analysis Duty

Code Name

FBI_PROJECT_BUDGET_TRANSACTION_ANALYSIS_DUTY

Job Roles

This duty role is related to the following job roles:

• Grants Accountant

• Grants Administrator

• Grants Department Administrator

• Principal Investigator

• Project Accountant

• Project Administrator

• Project Manager

Subject Areas

This duty role secures access to the following subject areas:

• Project Control - Budgets Real Time

• Project Control - Financial Project Plans Real Time

• Project Control - Forecasts Real Time

• Projects - Cross Subject Area Analysis - Real Time

Business Questions

This duty role secures access to data that can answer the following business questions:

• What's the planned effort and revenue amount for a project for the various budget versions?

• How much funding has been consumed by my contract?

• How much has been invoiced for my contract?

• What are my committed costs for a project?

• Which projects are under a business unit and what are the statuses of these projects?

• What are the different forecast versions for my project?

• What are the raw and burdened costs for a project?

• What's my cost variance?

• How does my budgeted cost compare against my actual and forecast costs?

• How does my budgeted revenue compare against my actual and forecast revenue?

• Is my project profitable?

• What's the budgeted amount for a project for the various budget versions?

• What's the remaining funding?

• What are my project tasks?

• What are the planned periodic amounts for my resource assignments?

• What's forecasted revenue on a project?

• Which planned resources are working on my tasks?

• What's my margin on a project?