Program Financial Analyst

Roles and Responsibilities

• Supports the development, updates and review of the program spend plan monthly. This includes loading actual costs to date and then coordinating with program leads and business manager to put together comprehensive ETC cost estimates.
• Compile Monthly Contract Status Reports
• Attend and present program financials at monthly customer program reviews
• Work with billing department to ensure prompt and accurate monthly invoicing
• Perform monthly variance analysis on program financials. Act as a key technical expert on financial analysis issues
• Management of program Accounts Receivable tasks, to include invoicing, unbilled analysis, and resolution of billing issues
• Maintain spending versus plan and notify management promptly of any overruns/underruns
• Monitor the status of financial accounts, ensuring that contract charges accurately reflect the correct labor hours and rates, subcontractor costs and other direct costs (ODCs)
• Subcontract accruals management – ensure subcontractor costs are fully accounted for
• Interfaces with management, responding to their requests for financial data
• Resolve reporting and compliance issues
• Support other ad hoc reporting and/or activities as needed

Required Qualifications

• Bachelor’s degree in accounting, Finance, Business, Information Technology, Information Management, or related field, and a minimum of 8 years experience or Master's Degree and 6+ years of experience.
• Active TS/SCI Required with the ability to pass a polygraph
• Must possess advanced computer skills including 4+ years experience using Microsoft Excel
• Highly motivated individual with excellent communication skills
• Must be a US Citizen

Preferred Qualifications

• Experience with Deltek Costpoint
• Eight or more years of program/application financial experience in the Intelligence Community
• Knowledge and experience with Federal Accounting Regulation (FAR) and Cost Accounting Standards (CAS) are highly desired
• Strong collaboration skills
• Ability to handle multiple tasks concurrently and meet recurring deadlines
• Proposal analysis experience