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Program Financial Analyst

2 months ago

Ft Washington, Maryland, United States Advanced Technology Systems Company Full time
{"h1": "Program Financial Analyst", "p": "At Advanced Technology Systems Company, we are seeking a skilled Program Financial Analyst to join our dynamic finance team. As a key member of our team, you will play a critical role in managing resources and meeting financial objectives for our defense contracting and technology solutions.

Your primary responsibilities will include supporting the complete lifecycle development and maintenance of EACs using complex Excel models in conjunction with Deltek Cost Point, reviewing revenue in Cost Point to ensure accuracy, and performing financial analyses and preparation of variance explanations for monthly Program Management Reviews (PMR).

You will also ensure adequate funding availability and prepare timely requests for additional funding to the government, audit monthly labor, ODC, material, and travel costs against ceiling & funding, and support the preparation of accurate and timely billing to customers in coordination with the Controller.

Additionally, you will coordinate with Accounts Payable to process payment of vendor invoices and perform ad-hoc cost and performance analysis as required.

To be successful in this role, you must possess a strong background working with multiple contract types, including Firm Fixed Price (FFP), Cost Plus (CPxF), Time & Material (T&M), and hybrid contracts. You will also need advanced Microsoft Excel & PowerPoint skills and a Bachelor's degree in Business, Finance, or Accounting with a minimum of 3-4 years of professional experience or a Master's level degree with 2 years of professional experience.

Experience with Deltek's Costpoint is required, and US Citizenship is also a must.

If you are a detail-oriented and organized individual with excellent analytical skills and a passion for finance, we encourage you to apply for this exciting opportunity.

**Key Responsibilities:**

* Support the development and maintenance of EACs using complex Excel models
* Review revenue in Cost Point to ensure accuracy
* Perform financial analyses and prepare variance explanations for PMR
* Ensure adequate funding availability and prepare requests for additional funding
* Audit monthly labor, ODC, material, and travel costs against ceiling & funding
* Support the preparation of accurate and timely billing to customers
* Coordinate with Accounts Payable to process payment of vendor invoices

**Requirements:**

* Strong background working with multiple contract types
* Advanced Microsoft Excel & PowerPoint skills
* Bachelor's degree in Business, Finance, or Accounting with 3-4 years of experience or Master's degree with 2 years of experience
* Experience with Deltek's Costpoint
* US Citizenship

**Work Environment:**

* Work is typically performed in an office setting
* Must be able to lift 15-25 pounds
* Must be able to read, write, and speak English

**Equal Opportunity Employer:**

Advanced Technology Systems Company is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. We invite resumes from all interested parties, including women, minorities, veterans, and persons with disabilities.

**Disclaimer:**

Advanced Technology Systems Company is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

**Contact Information:**

Please submit your resume and cover letter to [insert contact information].

**Note:**

This job description is not intended to be an exhaustive list of all responsibilities, duties, or skills required of the employee in this position. The employee may be required to perform other related duties as assigned by management.

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