Analyst, Finance

Avature; United States; Remote; USD 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a detail-oriented Finance Analyst to join their remote team. In this pivotal role, you will be responsible for producing accurate financial reporting and supporting project management with essential financial insights. Your expertise in accounts receivable and financial analysis will be crucial in ensuring accurate invoicing and cost reporting. This position offers an opportunity to make a significant impact within a dynamic and supportive environment, where your analytical skills will help drive financial success and operational efficiency. If you are passionate about finance and looking to grow your career, this role is the perfect fit for you.

Qualifications

• 3-5 years of experience in finance with a focus on accounts receivable.
• Proficient in financial reporting and analysis, especially using Excel.

Responsibilities

• Produce accurate project financial reporting for corporate finance.
• Prepare labor and ODCs for client invoicing and cost reporting.
• Monitor financial status and investigate variances.

Skills

Financial Reporting

Accounts Receivable Reconciliation

Cost Analysis

Microsoft Excel

Invoice Processing

Education

Bachelor's Degree in Finance or Related Field

Job description

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.
8. Ensure no duplication of responsibilities in the description and maintain clarity and conciseness.

Minimum Qualifications:

• Bachelor's degree in a related field (or additional relevant experience in lieu of degree).
• 3-5 years of related experience, including accounts receivable reconciliation and invoice processing.
• Experience tracking financials and monitoring variances.
• Proficiency in Microsoft Excel.

Additional details regarding company policies, equal opportunity statement, and compensation are included but should be summarized or linked to, rather than fully detailed, to maintain focus on the job responsibilities and requirements.