Financial Analyst
1 month ago
Seeking a skilled Financial Analyst to join our Program Management team at Birdon America, Inc. This role will be responsible for managing project accounting controls, processing program invoices, and supporting financial planning and analysis.
Key Responsibilities- Manage Work Breakdown Structure/Cost Codes in ERP
- Review and direct the correction of job coding errors
- Manage job budgets in ERP with input from Program management
- Process program invoices and interface directly with government customers to support collection efforts
- Manage change order pricing workbook and support repricing efforts on Program contract modifications
- Support ad hoc analysis including commercial pricing analysis, utilization studies, and change order pricing
- Participate in program planning and status meetings to ensure financial support is in place
- Participate in effort to create, monitor, and maintain estimates to complete (ETCs) and estimates at completion (EACs) of various contract line-item numbers (CLINs)
- Support continued process improvement including in Program financial reporting and invoicing
- Participate in monthly financial reporting and job cost discussions with Program and senior leadership
- Understand contract structures and delivery obligations
- Analyze and report financial performance variances of actuals to budget and forecast
- Identify and maintain risk and opportunity ledger; assist with mitigation and recovery plan
- Bachelor's degree in business administration, finance, accounting, or related required
- Minimum 3 years relevant work experience; Defense Contracting experience preferred
- Strong communication and presentation skills, with ability to communicate with key stakeholders on complex program issues
- Strong written and verbal skills
- Ability to work independently with limited supervision, and manage multiple projects simultaneously
- Advanced Excel skills including building and maintaining financial models
- Project accounting experience
- Experience using Microsoft Dynamics 365 Business Central or NAV (preferred)
- Knowledge of Government contracting (preferred)
- Health/Dental/Vision
- EAP
- Life
- STD/LTD
- 401(k) with company match (pre- and post-tax options)
- Vacation/Sick accrual and holiday pay
- Tuition reimbursement program
- Employee referral program
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