Financial Analyst
Financial Analyst
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$ $ 90000 - 123000
1 Vacancy
Job Description
Summary
The Financial Analyst will support the Program Management Office in financial oversight and strategic planning adhering to company policies and contract standards. This position involves effective collaboration between program finance and the program office providing ongoing support that includes monitoring project financial status and addressing any financial issues.
Responsibilities
- Analyze and validate project costs; assess project performance and identify financial risks.
- Conduct monthly and quarterly program forecast assessments.
- Perform budget variance analysis including Estimate To Complete (ETC) Estimate At Complete (EAC) and baseline budget evaluation.
- Prepare and maintain sales forecasts.
- Assist in the reconciliation of contracts for revenue recognition funding completion percentages customer billings and Contract Data Requirements Lists (CDRLs).
- Develop presentations and lead Program Financial Review meetings with senior management.
- Participate in project cost review discussions.
- Support financial audits as necessary.
- Prepare ad hoc reports and analysis as required.
- Ensure daily availability including evenings and weekends when needed to achieve goals and deadlines.
Skills
An individual should demonstrate the following competencies to perform this job successfully:
- Analytical Skills: Gathers and researches data; complements data with intuition and experience.
- Problem Solving: Identifies and resolves issues effectively; gathers and assesses information skillfully; collaborates well in group problemsolving situations.
- Technical Skills: Actively seeks training and development opportunities; focused on continuously enhancing knowledge and skills.
- Oral Communication: Communicates in a clear and persuasive manner; actively listens and seeks clarification; effectively participates in or leads meetings.
- Written Communication: Writes with clarity and depth; edits for spelling and grammar; adapts writing style to suit diverse needs; effectively presents numerical data; proficient in reading and interpreting written content.
- Teamwork: Encourages and accepts feedback; actively supports the success of team members.
- Initiative: Seeks additional responsibilities; proactively asks for and offers help when necessary.
- Innovation: Proposes suggestions for enhancing workflows.
Qualifications
To perform this job successfully an individual must be able to meet each essential duty satisfactorily. Reasonable accommodations may be made for individuals with disabilities to perform essential functions.
Experience
- Able to obtain a U.S. Government Clearance
- Bachelors degree in Accounting or Finance from an accredited fouryear institution.
- Intermediate proficiency in Microsoft Excel PowerPoint and Word.
- Experience with Power BI is a plus.
- Ability to excel in a dynamic changing environment.
- Strong communication skills both verbal and written with all levels of management.
- Proficient in solving problems using complex datasets.
- Skilled in managing multiple projects with strict deadlines.
- Demonstrates discretion and judgment for assignments of limited scope.
- Proven experience working autonomously and taking initiative.
- Experience collaborating within a team environment across various management levels.
- Strong critical thinking and analytical skills with keen attention to detail and effective time management.
Salary Range
$90000$123000
We are an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status age or any other characteristic or nonmeritbased factors as prohibited by federal state or local laws.
Employment Type
Full Time
