Specialist, Program Finance 1

4 weeks ago


Lynchburg, United States Harris Geospatial Solutions Full time

Job Description: Responsible for managing, preparing, administering, and directing the control of the budget for large and/or complex programs. Conducts detailed financial analysis. Work within an integrated program management team to develop and maintain program cost and revenue controls. Regularly communicate financial position of programs to management. Understand program requirements to evaluate risks and opportunities through continued dialog with integrated program management team. Month end close activities including journal entries and actual cost reconciliations Forecast revenue and cost for programs monthly Direct regular reviews of key financial metrics with program team Hyperion Reporting Actual to Forecast Analysis Support internal and external audits Financial analysis, modeling, and ad hoc requests Monthly/Quarterly Management reporting and presentations as needed Focus on cost control, achieving targets, and driving cash flow Ensure compliance with all policies and procedures and alignment with GAAP accounting rules. Basic Qualifications: Bachelor’s degree in Accounting, Finance or related field with4+ years’ experience with managing, preparing, administering, and directing the control of the budget for large and/or complex programs, or Graduate Degree and a minimum of 2 years of prior related experience. Preferred Qualifications: Strong Excel skills with other system experience (SAP/Hyperion/PeopleSoft). Demonstrated analytical ability and attention to detail. Ability to work in dynamic, fast paced environment Customer orientation (Internal & External) Advanced active listening skills; written and verbal communication skills. Ability to deal with ambiguity. Organizational skills and ability to multi-task.

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