Financial Analyst

1 month ago

Arlington, United States Frontier Technology Inc. Full time

Overview:
**Responsibilities**:
GENERAL

Reporting to the Director of the Program Finance, you will provide timely and accurate performance monitoring and forecasting of project-specific, detail-level financial expertise by tracking, monitoring, and analyzing project budget, funding, expenditure, revenue and profitability.

CONTRACT MANAGEMENT & FORECASTING
- Generate and maintain project EACs by element of cost over the contract PoP.
- Coordinate with Operations/Program leadership to update project forecasts on a periodic (monthly) basis.
- Monitor and analyze project backlog and appropriately tie into FY forecasts.
- Review and validate the financial section of contract modifications, monitor task ceilings, perform risk analysis, and prepare Limitation of Funds (LOF) notices.
- Perform ‘what-if’ analysis due to surge, reductions, or other project variables.
- Support proposal pricing efforts, month-end processes, contract closeout, and FY planning events.

M/E CLOSE, ACCOUNTING & INTERNAL CONTROLS
- Track and analyze monthly accruals for SubK, travel, and ODCs; coordinate for submission.
- Monitor & Support SubK funding, expenditures & invoicing process
- Ensure customer invoices are billed in accordance with contract requirements; monitor status to ensure timely processing and approval. Assist with collection efforts when necessary.
- Coordinate receipts and other back-up data required to bill non-labor expenses; validate invoices prior to submission.
- Maintain internal controls based on contract requirements, including but not limited to validating LCAT rates & employee LCAT/project assignments and project data entry into systems and documents of record.

REPORTING & ANALYSIS
- Responsible for the operational financial reporting requirements to include PMRs, MSRs, corporate data calls, and customer deliverables.
- Run system reports at the project-level on a regular basis. Review and analyze actuals against projections. Identify and communicate data trends.
- Perform quality assurance of project-level financial data and reports; identify discrepancies between accounting system and forecasting tool and initiate corrective actions.

Education/Qualifications:

- Bachelor’s degree in Accounting, Finance or a Business related field from an accredited college or university is required.
- 4+ years' experience in progressive finance and project control experience with the Department of Defense (DoD).
- Working knowledge of all government contract types and related contract terms and conditions.
- Possess analytical, financial management, and organizational skills, with a keen attention to detail.
- Strong working knowledge of Microsoft Excel.
- Excellent written and oral communication skills.
- Experience with Costpoint & COGNOS is highly desired.
- Must be a U.S. citizen and willing to go through the security clearance process, if necessary.

LI-REMOTE

LI-SB1

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