Financial Analyst #3186

Careers

  • Northern Virginia, VA
  • Accounting/Finance
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We are seeking an experienced Finance Analyst to join our growing company.  This position will support the rapidly expanding Fed/Civ business unit reporting to the FP&A business unit manager.

 

The successful candidate will have excellent finance acumen and proven leadership skill to build strong relationships with business unit executives, program managers and corporate department leads.  Typical day to day activities include:

 

  • Partner with Division VP and program team to provide analysis and guidance that supports informed decision-making and opportunities to improve financial performance across the organization.
  • Support project managers with administrative tasks as assigned.
  • Identify trends, opportunities, and challenges in the portfolio of programs and recommend actions based on sound analysis.
  • Responsible for working with key stakeholder in creating the Division annual budget.
  • Maintain and monitor program forecasts, highlight drivers, expose risks and opportunities to achieving or exceed financial targets.
  • Support all aspects of program financial management and reporting, interfacing with Program Management, Contracts, Accounting and Project Setup teams to ensure projects are within negotiated parameters and funded levels.
  • Understand and explain key drivers of actual results against Budget and Forecast for various contract types (FFP, T&M, LOE and Cost type).
  • Prepare Estimate at Completion (EAC) analysis and corporate submission.
  • Support Monthly Accounting Close activities to include cost accruals, revenue and profit review and analysis, and indirect expense review.
  • Identify corrective actions needed and work with Accounting staff to ensure business unit Profit & Loss accurately reflect financial performance.
  • Monitor business unit A/R (invoicing and aged receivables) and work with PMs and Billing to minimize Days Sales Outstanding.
  • Support Finance leadership in other ad hoc reporting requirements.

Required Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, Math or related discipline.
  • 8+ years of experience demonstrating career progression and growing responsibility and scope.
  • Government Contracting experience; Knowledgeable with principles of CAS, FAR and GAA.
  • Experience with Deltek Costpoint and Cognos tools.
  • Advanced Excel user including pivot tables, complex formulas and modeling.
  • Excellent verbal and written communication skills with the ability to relay complex information concisely.
  • Must be a self-motivated, energetic, critical thinker that is able to work with diverse team.
  • Ability to obtain a Public Trust clearance.

Desired Qualifications

  • Experience with FocusPoint TM1 forecasting tool a plus.
  • MBA or CPA a plus. #dice #zr

COVID Policy: New employees will be required to adhere to the Company’s and its clients’ COVID-19 safety procedures. In the event that the COVID-19 vaccination mandate for Federal Contractors is enforced, you must become fully vaccinated or request and be approved for an exemption. Employees working onsite at a client location must comply with our client’s COVID-19 requirements.

GovCIO is a team of professionals who want to make a difference. And that can only happen with a diverse, happy, and cared-for team. So, we prioritize your well-being, equity for all and look for ways to make work a better place for each of us every day.

We are an Equal Opportunity Employer. All qualified applicants receive consideration for employment without regard to race, ethnicity, religious affiliation, gender, gender identity or expression, sexual orientation, national origin, or disability status.

Compensation Range (In compliance with Colorado's Equal Pay for Equal Work Act for remote or positions located in CO)

120,000

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