Program Financial Analyst

3 weeks ago


Bloomington, Illinois, United States Advanced Technology Systems Company Full time
Job Summary

We are seeking an experienced Program Financial Analyst to join our dynamic finance team at Advanced Technology Systems Company. As a key member of our team, you will be responsible for managing program financial status, preparing EACs, and ensuring accurate financial reporting.

Key Responsibilities
  • Financial Planning and Analysis
    • Develop and maintain complex Excel models to support EAC preparation.
    • Review revenue in Cost Point to ensure accuracy and take corrective action as needed.
  • Financial Reporting and Analysis
    • Prepare variance explanations for monthly Program Management Reviews.
    • Ensure adequate funding availability and request additional funding as necessary.
  • Financial Operations
    • Audit monthly labor, ODC, material, and travel costs against ceiling and funding.
    • Support the preparation of accurate and timely billing to customers.
    • Coordinate with Accounts Payable to process vendor invoices.
  • Ad-hoc Analysis
    • Perform cost and performance analysis as required.
Requirements
  • Experience
    • Minimum 3-4 years of experience in program financial analysis or a related field.
  • Education
    • Bachelor's degree in Business, Finance, or Accounting.
  • Skills
    • Advanced Microsoft Excel and PowerPoint skills.
    • Experience with Deltek's Costpoint.
  • Other
    • US Citizenship required.
    • Billing experience is a plus.
Work Environment

The work is typically performed in an office setting. 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 and 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.



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