Lead Financial Analyst

3 weeks ago

Reston, United States Insight Global Full time

Job Description:

The candidate will analyze, plan, and understand the companys financial position, support, baseline planning, and actual cost verification, preparation of Estimates at Completion (EAC), variance analysis, manpower projections, revenue, and profit forecasting. They will actively participate in month-end closings to include preparing necessary cost accruals and journal entries to ensure cost/revenue are recognized correctly for all programs.

In addition, they will provide general support to the Program Manager/Program Team with business and financial analysis, and, financial reports for Site Management. Their experience with project/program finance and working knowledge of Deltek Costpoint will help them succeed in this position.

Required Experience:

  • 3-5 years of experience as a finance analyst looking for a mid-level to senior candidate.
  • Advanced Microsoft Excel skills.
  • Experience running reports and looking up purchase history with DelTek Cost Point.
  • Experience reading and understanding contracts through GovCon.
  • Able to multi-task, collaborate with project managers, and work in a fast-paced environment.
  • Government experience and Bachelors Degree in Business, Finance, Accounting, or a related field desired.

Day-to-Day Responsibilities:

  • Program & Finance: Basis of Estimate (BOE) preparation; Budget preparation, reporting and management; Cost & Variance Analysis; Estimate at Completion (EAC); Cash Management/Working Capital; Forecasting; Contractual Reporting (CDRL, EVM, Cost & Pricing, C/SSR); Risk Management; Return on Investment (ROI); Audit preparation and management; and Program Review preparation
  • Understand the Annual Financial Plan and the Strategic Guide Plan process and help prepare program bookings, revenue, operating profit, investment and cash flow data
  • Perform financial planning and analysis for a program of moderate to large size, or several smaller programs for the organization
  • Ensure GAAP and Corporate policies guiding revenue recognition are adhered to on every contract and properly reflected in Site plans and forecasts
  • Apply critical thinking to assist site management in identifying risk and developing risk mitigation strategies
  • Understand how job costs are collected and billed on all contract types
  • Ability to work on cross-functional teams
  • Understand contract design and structure to include: FFP; CPIF; CPFF; CPAF; BOA; IDIQ; Foreign Military Sale (FMS);
  • and International Direct Commercial Sale (DCS), and, competitive and sole source procurements
  • Establish, develop and maintain effective business relationships with internal and external customers
  • Conduct analytical studies, monitor trends and interpret the results
  • Support of government compliance and audit activities
  • Ability to grasp generally accepted accounting principles and develop a working knowledge of the Cost Accounting Standards (CAS) and IFRS
  • Supports, communicate, reinforce and defend the mission, values and culture of the organization
  • Mentor, train and provide work leadership to less-experienced Financial Analysts

Compensation Range: 90k-110k

by Jobble

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