Program Financial Analyst

Responsibilities include, but are not limited to:

• Prepares financial reports, statements and estimates to provide to the Government to ensure effective management.
• Monitors and reports performance against plans to ensure that contractual cost objectives are met.
• Manage program accounts receivable, to include working with the billing department to ensure prompt and accurate monthly invoicing, perform unbilled analysis, and resolve any billing issues.
• Generates quarterly EAC review packages for senior leadership.
• Acts as a key technical expert on financial analysis issues.
• Establishes and defines program plan requirements for assigned work.
• Monitors the status of financial accounts, ensuring that task order charges accurately reflects the correct labor hours and rates, subcontractor costs and other direct costs (ODCs).
• Interfaces with senior management, responding to their requests for financial data.
• Validate Backlog Revenue on a quarterly basis adjusting as needed based on the latest EAC.
• Resolves reporting and compliance issues.

Qualifications:

• BS 8-10, MS 6-8, PhD 3-5
• Experience with Costpoint
• Advanced Excel skills
• Past successful performance on similar sized program (~$90M/yr)