Program Financial Analyst

4 days ago


San Francisco, California, United States Advanced Technology Systems Company Full time
Program Financial Analyst

Advanced Technology Systems Company is seeking a highly skilled Program Financial Analyst to join our dynamic finance team. As a key member of our team, you will play a critical role in supporting the preparation and maintenance of EACs, ensuring accurate revenue tracking, and providing financial analysis and reporting to Program Management.

Key Responsibilities:
  • Develop and maintain complex Excel models in conjunction with Deltek Cost Point to support EAC lifecycle development and maintenance.
  • Review revenue in Cost Point to ensure accuracy and take corrective action as necessary.
  • Prepare financial analyses and variance explanations for monthly Program Management Reviews (PMR).
  • Ensure adequate funding availability and prepare timely requests for additional funding to the government.
  • Audit monthly labor, ODC, material, and travel costs against ceiling and funding.
  • Support the preparation of accurate and timely billing to customers in coordination with the Controller.
  • Coordinate with Accounts Payable to process payment of vendor invoices.
  • Perform ad-hoc cost and performance analysis as required.
Requirements:
  • Strong background working with multiple contract types, including Firm Fixed Price (FFP), Cost Plus (CPxF), Time & Material (T&M), and hybrid contracts.
  • Advanced Microsoft Excel and PowerPoint skills.
  • 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.
  • US Citizenship is required.
  • Billing experience is a plus.
Work Environment:
  • Work is typically performed in an office setting.
  • While performing the duties of this job, the employee is regularly required to stand, sit, bend, demonstrate manual dexterity, climb stairs, talk, hear, and see.
  • Must have the ability to lift 15-25 pounds.
  • Must be able to read, write, and speak English.

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



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