Program Finance Analyst II – Forecasting & Reporting

ASM Research, An Accenture Federal Services Company; Trenton (NJ); On-site; USD 85,000 - 95,000; Full time

Job summary

ASM Research, An Accenture Federal Services Company, is seeking a finance professional to analyze complex data, forecast revenues and expenditures, and support large government programs. You will collaborate with cross-functional teams, ensuring accuracy in forecasts, reports, and accruals.

The role emphasizes accrual accounting, GAAP understanding, and preparing monthly to quarterly financial presentations for leadership. Strong Excel and PowerPoint skills are essential.

Qualifications

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

Responsibilities

• 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).
• 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.
• Reviews program-related AP/AR invoices for accuracy.
• Prepares presentation slide decks for program financial performance reporting.

Skills

Excel

PowerPoint

Accrual accounting

US GAAP

Problem solving

Deadline oriented

Team collaboration

Education

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

Tools

Costpoint

Cognos

Job description

ASM Research, An Accenture Federal Services Company, is seeking a finance professional to analyze complex data, forecast revenues and expenditures, and support large government programs. You will collaborate with cross-functional teams, ensuring accuracy in forecasts, reports, and accruals.

The role emphasizes accrual accounting, GAAP understanding, and preparing monthly to quarterly financial presentations for leadership. Strong Excel and PowerPoint skills are essential.