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Financial Analyst

3 months ago

Fairfax, United States Aston Carter Full time

Job Title: Financial AnalystJob Description

We are seeking an experienced Finance Analyst to join our growing company. This position will support the rapidly expanding Fed/Civ business unit reporting to the FP&A business unit manager. The successful candidate will have excellent finance acumen and proven leadership skills to build strong relationships with business unit executives, program managers, and corporate department leads. Typical day-to-day activities include: Partner with Division VP and program team to provide analysis and guidance that supports informed decision-making and opportunities to improve financial performance across the organization. Support project managers with administrative tasks as assigned. Identify trends, opportunities, and challenges in the portfolio of programs and recommend actions based on sound analysis. Responsible for working with key stakeholders in creating the Division annual budget. Maintain and monitor program forecasts, highlight drivers, expose risks, and identify opportunities to achieve or exceed financial targets. Support all aspects of program financial management and reporting, interfacing with Program Management, Contracts, Accounting, and Project Setup teams to ensure projects are within negotiated parameters and funded levels. Understand and explain key drivers of actual results against Budget and Forecast for various contract types (FFP, T&M, LOE, and Cost type). Prepare Estimate at Completion (EAC) analysis and corporate submission. Support Monthly Accounting Close activities to include cost accruals, revenue and profit review and analysis, and indirect expense review. Identify corrective actions needed and work with Accounting staff to ensure business unit Profit & Loss accurately reflect financial performance. Monitor business unit A/R (invoicing and aged receivables) and work with PMs and Billing to minimize Days Sales Outstanding. Support Finance leadership in other ad hoc reporting requirements.

Hard Skills

+ 8+ Years Financial Analysis

+ 6+ Years Government Contracting

+ Experience with Costpoint, Cognos and complex program issues (i.e. funding issues, contract issues, etc.)

+ Experience presenting analytical findings to Sr. Leadership (Directors, VP, and/or Board)

Soft Skills

+ Excellent finance acumen

+ Proven leadership skills

+ Strong relationship-building abilities

Job Type

This is a Contract-to-Hire position with a duration of 6 Month(s).

Work Environment

Remote - might go back in office eventually for special events/meetings

About Aston Carter:

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.

Diversity, Equity & Inclusion

At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:

+ Hiring diverse talent

+ Maintaining an inclusive environment through persistent self-reflection

+ Building a culture of care, engagement, and recognition with clear outcomes

+ Ensuring growth opportunities for our people

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.