Program Finance Analyst II – Forecasting & Reporting

ASM Research, An Accenture Federal Services Company; Boise (ID); Presencial; USD 85.000 - 95.000; Jornada completa

Descripción de la vacante

ASM Research, An Accenture Federal Services Company, is seeking a finance professional to analyze complex historical and current financial data, forecast future revenues and expenditures, and collaborate with cross-functional teams on strategic actions.

The role prepares forecasts at project and organizational levels, maintains rolling outlooks for large programs, and supports reporting and reconciliation activities across government contracting environments.

Formación

• Bachelor’s Degree in Accounting, Finance, or related field of study.
• 2-5 years of experience in Finance or Accounting
• Proficient in Microsoft Excel & PowerPoint.
• Understanding of accrual accounting.
• Understanding of US GAAP.
• Prior Costpoint and Cognos experience preferred.
• 2 or more years’ experience in government contracting and finance/public accounting desired.

Responsabilidades

• Prepares monthly, quarterly, and annual bottoms-up cost and revenue forecasts at a project and organizational level.
• Maintains rolling forecasts and quarterly outlook for large programs (typically over $3 Million in revenue).
• Determines cost of large project and program operations by establishing standard costs and collecting operational data.
• Compares and analyzes program actual results versus plans and forecasts.
• Prepares reports for monthly and quarterly reviews.
• Prepares monthly subcontractor accruals and initiates accrual reconciliation.
• Works with project managers and corporate finance to identify and correct program finance issues.
• Analyzes accounting and labor data that drives forecasting and reporting.
• Assists program teams with financial reporting requirements to corporate.
• Reviews program-related AP/AR invoices for accuracy.
• Prepares presentation slide decks for program financial performance reporting.
• Completes various special projects as assigned by finance leadership.

Conocimientos

Excel

PowerPoint

accrual accounting

US GAAP

Costpoint

Cognos

government contracting finance

problem solving

financial planning

Educación

Bachelor’s Degree in Accounting, Finance, or related field

Herramientas

Costpoint

Cognos

Descripción del empleo

ASM Research, An Accenture Federal Services Company, is seeking a finance professional to analyze complex historical and current financial data, forecast future revenues and expenditures, and collaborate with cross-functional teams on strategic actions.

The role prepares forecasts at project and organizational levels, maintains rolling outlooks for large programs, and supports reporting and reconciliation activities across government contracting environments.