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Financial Analyst
2 weeks ago
ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.
Job Summary:
Akima is looking for aFinance Analyst to work in Herndon, VA. The Akima Finance Analyst will be a key member of the Akima Financial Planning & Analysis (FP&A) team, responsible for all aspects of project analysis & reporting forecasting and process improvement as the Business Development Finance Analyst. A forward thinker that works with Project Control, FP&A, Finance, Corporate Development leadership and the Chief Growth Officer to anticipate the next steps in reporting. To join our team of outstanding professionals, apply today
Responsibilities
Job Responsibilities:
- Sets up, maintains, and analyzes Bid and Proposal (B&P) projects across Akima
- Serves as the primary Point of Contact (POC) in all aspects of Financial Reporting of Business Development, Marketing and Communications Costs (including project setup, purchase requisitions, vendor / consultant invoice approvals, cost/variance analysis, EAC development, project reporting, and communications to stakeholders)
- Coordinates with the subsidiaries' Presidents, Operations Managers, Business Development and Capture leads with monthly reviews and communication of project-level financial data and process improvement
- Works with the group finance representatives and Project Control to assist with annual budgeting and forecasting
- Assists the FP&A team on overall indirect spend reporting across Akima, covering all Shared Services functions
- Responsive to time critical deadlines
- Deadline-driven person that follows up on action items
- Sets up and runs effective meetings
- Designs and presents PowerPoint slide presentations
- Sets up indirect projects for B&P Opportunity tracking (charge codes)
- Manages expectations for Group, Business Development, Corporate Development VPs including the Chief Growth Officer and the Chief Finance Officer
Qualifications
Minimum Qualifications:
- Bachelor's Degree
- Five plus years of Project Controls / Finance and or FP&A experience working for a Federal Government Contractor
- Solid understanding of all government contract types and related contract terms and conditions
- Understanding of FAR/DCAA/CAS compliance requirements
- Understanding of the B&P process
- Experience with project spend analysis
- Familiarity with Costpoint and Cognos, including updating Project Workforce, processing timesheet corrections, running PSRs, and validating GL data
- Must have excellent communication and organizational skills and be able to work independently.
- prior work experience using Deltek Costpoint and IBM Cognos Analytics
- Cost and schedule variance analysis
- PowerPoint and Excel
- Master's degree/MBA is a plus
- PowerBI is a plus
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