Program Financial Analyst

Role Overview

The Program Financial Analyst will be responsible for program cost control and management, revenue and profit recognition and forecasting, customer reporting and invoicing support, and program compliance with FAR and GAAP regulations.

What You Will Do

Duties may include contract accounting and reporting, project schedule focus to management, tracking annual fiscal plans and monthly updates, payroll/personnel processing, maintenance and reporting, contract administration, purchasing, facility leasing and service administration.

Why It Might Be a Fit

The ideal candidate will have a strong background in finance and accounting, with experience in project-related finance planning and analysis, and be able to build forecasts from the ground up and prepare adjusting journal entries.

Requirements

• An active DoD Secret clearance.
• Must be able to build forecast from the ground up including application of wrap rates and correct burdens.
• Must be able to build reports and charts based on verbal guidance for various internal and external requirements.
• Must build and maintain accurate forecasts for active programs
• Must be able to analyze plans, forecasts, actual costs, variances and communicate trends to the program, line, and financial management.
• Must be able to prepare adjusting journal entries, reconcile various types of accounts and invoices in a timely manner.
• Must be a quick study and highly adaptable problem solver to assist the Program Manager with the ever-changing needs of our clients and act as a backup for other PC Analysts on the team
• Bachelor’s Degree in finance or a related field and/or a minimum of 5 years’ experience in project related finance planning and analysis
• Must be well experienced with Microsoft Excel (VLOOKUP, SUMIF, PIVOT Tables, etc).

Benefits

• healthcare
• wellness
• financial
• retirement
• family support
• continuing education
• time off benefits

Tagged as: Excel, Forecasting