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Project Control Analyst
4 weeks ago
Finance Manager Steampunk is seeking a Finance Manager. Reporting to the Portfolio Finance Director, the Finance Manager will be responsible for all services related financial transactions, timesheet tracking, weekly project notebook updates, month end close, ad hoc reporting and analysis, and monthly forecasting process. 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 daily 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 4+ years of experience in project, business, and financial management 3+ years experience in federal government contracting 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 with Deltek CostPoint, Cognos and Share Point Local to DMV Will be required to come in to the Tysons, VA office three (3) days/week About Steampunk Steampunk relies on several factors to determine salary, including but not limited to geographic location, contractual requirements, education, knowledge, skills, competencies, and experience. The projected compensation range for this position is $110,000 to $130,000. The estimate displayed represents a typical annual salary range for this position. Annual salary is just one aspect of Steampunk's total compensation package for employees. Learn more about additional Steampunk benefits here. Identity Statement As part of the application process, you are expected to be on camera during interviews and assessments. We reserve the right to take your picture to verify your identity and prevent fraud. Steampunk is a Change Agent in the Federal contracting industry, bringing new thinking to clients in the Homeland, Federal Civilian, Health and DoD sectors. Through our Human-Centered delivery methodology, we are fundamentally changing the expectations our Federal clients have for true shared accountability in solving their toughest mission challenges. As an employee owned company, we focus on investing in our employees to enable them to do the greatest work of their careers and rewarding them for outstanding contributions to our growth. If you want to learn more about our story, visit http://www.steampunk.com. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Steampunk participates in the E-Verify program.
