Analyst, Finance

Freddie Mac; United States; Remote; USD 60,000 - 100,000; Full time

Job summary

An established industry player is looking for a Finance Analyst to provide accurate project financial reporting. This remote position involves preparing client invoicing, performing financial analysis, and ensuring compliance with corporate reporting standards. Ideal candidates will have a Bachelor's degree and 3-5 years of relevant experience, particularly in accounts receivable and financial tracking. Join a forward-thinking company that values diversity and offers a collaborative work environment where your analytical skills can make a significant impact.

Qualifications

• 3-5 years of related experience required; additional years may substitute for a degree.
• Experience with accounts receivable reconciliation and invoicing is essential.

Responsibilities

• Produce accurate project financial reporting results for submission to corporate finance.
• Prepare labor and ODCs for client invoicing and cost reporting.
• Track financial status by monitoring variances from forecasts.

Skills

Accounts Receivable Reconciliation

Financial Analysis

Cost Reporting

Microsoft Excel

Education

Bachelor's Degree in Related Field

Job description

Description & Requirements

Maximus is seeking an Analyst, Finance to produce accurate project financial reporting results for submission to corporate finance and project management. This is a remote position.

Essential Duties and Responsibilities:

1. Produce accurate project financial reporting results for submission to corporate finance and project management.
2. Prepare labor and ODCs (Other Direct Charges) for client invoicing and cost reporting; ensure all costs on the invoice are accurate, appropriately supported and reconcile to the accounting system.
3. Assist program control staff with ad hoc financial and cost analysis as requested by program management and corporate finance.
4. Provide analytical support to program contract staff preparing corporate required reporting of accounts receivable and billed and unbilled reconciliations.
5. Track financial status by monitoring variances from forecasts and investigate unusual variances for accuracy.
6. Monitor fulfillment expenses closely against forecast assumptions.
7. Review incoming vendor invoices for accuracy, provide appropriate codes and monitor payment status.

Minimum Requirements

• Bachelor's degree in related field required or additional relevant experience.
• 3-5 years of related experience required; additional years of experience may substitute for a degree.
• Experience with accounts receivable reconciliation and invoicing is essential.
• Experience tracking financials and monitoring unusual variances.
• Proficiency with Microsoft Excel.

Maximus is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information, and other legally protected characteristics.