Hybrid Program Finance Analyst – Budgets & EACs

Serco; Phoenix (AZ); Hybrid; USD 80,000 - 110,000; Full time

Job summary

Serco Inc. is seeking a Program Finance Analyst to support multi-project financial analysis, including EACs and customer deliverables, with strong Excel and finance system experience. This hybrid role will involve cost, schedule, and funding planning, as well as coordination with Contracts, Accounting and PMO.

The ideal candidate has a Bachelor's degree, at least 2 years of experience in a related field, and comfortable traveling up to 10%. U.S. Citizenship is required.

Qualifications

• U.S Citizenship required
• A Bachelor's degree
• Minimum 2 years of professional experience in a related field
• Knowledge of general and corporate business practices, government contracting regulations and principles, and accounting and finance principles
• Demonstrated ability to work as part of a collaborative team with a focus on high professional standards
• Ability to travel up to 10%

Responsibilities

• Provide cost, schedule and funding planning, reporting, monitoring and analysis support to Program Managers including Work Breakdown Structures (WBS), Basis of Estimates (BOEs) and development of time-phased budgets/EACs and schedules.
• Support accounts receivable as required during the billing processing, to include invoice backup when required.
• Monitor billing status and unbilled issues, working with Contracts, Accounting and PMO to resolve issues in a timely manner.
• Oversee preparation of subcontractor and vendor accruals as services/goods are received in accordance with GAAP/IFRS and internal policies to ensure that the project´s cost/commitment is accurately captured and reported internally and externally.
• Support the monthly business rhythms of both the program and finance organizations, including participating in and supporting meetings and program reviews.
• Administer formal aspects of program control in accordance with generally accepted accounting principles, corporate policies, and government regulations.
• Complete finance inputs for project set up and revenue recognition in compliance with contractual terms, conditions and requirements.
• Liaison between operations and other administrative support organizations on financial issues.
• Interfaces with subcontractors, vendors, and customers as required.

Skills

Team collaboration

Communication skills

Ambitious self-starter

Multitasking

Education

Bachelor's degree

Tools

MS Excel

Financial systems

Data warehouses

Job description

Serco Inc. is seeking a Program Finance Analyst to support multi-project financial analysis, including EACs and customer deliverables, with strong Excel and finance system experience. This hybrid role will involve cost, schedule, and funding planning, as well as coordination with Contracts, Accounting and PMO.

The ideal candidate has a Bachelor's degree, at least 2 years of experience in a related field, and comfortable traveling up to 10%. U.S. Citizenship is required.