Financial Analyst

3 weeks ago

Vienna, United States latitude Full time

Growing government consulting firm looking to bring on a Financial Analyst.

Responsibilities:

  • Responsible for oversight of all aspects of operational finance for their supported programs
  • Responsible for attending contract kick off meetings and working together with accounting to set up projects correctly.
  • Responsible for various financial functions such as budgeting, forecasting, reporting and analysis on a portfolio of programs of varying contract types
  • Responsible for setting up projects in the Vena forecast tool.
  • Work closely with project managers to prepare and communicate monthly forecast, risk assessment and variance analysis to senior management
  • Support the monthly close activities, such as recording journal entries, revenue recognition process, variance analysis.
  • Provide templates, perform QA analysis and provide feedback to project managers, market leads and management.
  • Collaborate with the rest of the Finance team, Contracts, Accounting, Human Resources, and Operations to ensure accuracy and to collect data.
  • Participate on PMRs (project management reviews) for corresponding portfolio of programs as needed.
  • Ensure accurate processing and documentation of financial reporting/transactions to ensure established levels of quality and efficiency
  • Ability to forecast, process, report and manage any intercompany transactions with the parent company
  • Support the accounting team to prepare monthly billings.
Education and Experience Qualifications:
  • Bachelor's in business administration, Accounting or Finance,.
  • Minimum of 5 years of related experience in a government contracting environment
  • Knowledge of general and corporate business practices, government contracting regulations and principles, and accounting and finance principles
  • Advanced knowledge of Excel (e.g., formulas, Vlookups, and pivot tables).
  • Advanced oral and written communications skills
  • Flexible team player with ability to work in cross-functional teams and across varying groups and organizational levels.
  • Extreme attention to detail is required. Ability to handle multiple concurrent work streams while maintaining high quality output specially during tight deadlines.
  • Project control experience required
  • Experience with Deltek Costpoint required
  • Demonstrated experience with financial modelling and data analytics

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