Program Financial Analyst
3 weeks ago
Program Financial Analyst
Advanced Technology Systems Company is seeking an experienced Program Financial Analyst to join our dynamic finance team. In this role, you will work closely with Program Management to manage resources and meet financial objectives.
Key Responsibilities:
- Supports complete lifecycle development and maintenance of EACs using complex Excel models in conjunction with Deltek Cost Point.
- Reviews revenue in Cost Point to ensure accuracy and takes appropriate remedial action, as necessary.
- Performs financial analyses and preparation of variance explanations for monthly Program Management Reviews (PMR).
- Ensures adequate funding availability and prepares timely requests for additional funding to the government.
- Audits monthly labor, ODC, material, and travel costs against ceiling & funding.
- Supports the preparation of accurate and timely billing to customers in coordination with the Controller.
- Coordinates with Accounts Payable to process payment of vendor invoices.
- Ad-hoc cost and performance analysis as required.
Qualifications:
- Must possess a strong background working with multiple contract types: Firm Fixed Price (FFP), Cost Plus (CPxF), Time & Material (T&M) and hybrid contracts.
- Advanced Microsoft Excel & PowerPoint skills are required.
- Bachelor's degree in Business, Finance, or Accounting with minimum 3-4 years professional experience or master's level degree with 2 years professional experience.
- Experience with Deltek's Costpoint is required.
- US Citizenship 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 welcomes applications from all qualified candidates.
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