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Finance Manager

2 months ago

Tysons Corner, United States Convergenz Full time

Job Description:


Responsibilities include:

  • Meet with program management teams to review, update and report project financial performance (revenue, cost, margin)
  • Interact with accounting on billing and revenue recognition during monthly close
  • Prepare various project reporting requirements to include Project status reports, Revenue and Labor summaries, Utilization and ETC’s
  • Review monthly project costs and revenue, monitor actual cost performance against plans/budgets, prepare variance analysis and identify areas of improvements and continually update to meet the changing need of the client and program
  • Monitor weekly labor charging – ensure labor is being recorded against the correct project codes, PLC codes, pay types, accounts, orgs, etc.; Review weekly results with PM
  • Maintain Employee Workforce in Costpoint; Communicate with employees on charge codes
  • Ensure timecard corrections and cost reclasses are completed timely and accurately before month-end
  • Update EAC monthly with actuals and updated ETC assumptions after reviewing PM
  • Monitor contract burn rate and provide mitigation recommendations to PM as needed
  • Monitor program margin and provide margin improvement recommendations to PM as needed
  • Ensure project setup is complete and accurate to include ceilings and cost overrides
  • Analyze program variances monthly and provide comments
  • Provide ad hoc analysis and scenario modeling as needed
  • Review and approve customer invoice – ensure cost errors are held for correction, complete invoice addendums where needed

Required Skills:

  • Bachelor’s degree in Accounting, Finance, Business Administration
  • 5-8 years of experience in project, business, and financial management
  • Intermediate/Advanced in Microsoft Excel
  • Excellent interpersonal and listening skills; Team player
  • Ability to meet deadlines on assigned tasks and responsibilities
  • Strong analytical and problem-solving skills
  • Experience in federal government contracting
  • Experience wi