Program Finance Analyst II - Strategic Forecasting

ASM Research, An Accenture Federal Services Company; Salem (OR); 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 financial data and forecast future revenues and expenditures for large programs. You will collaborate with cross-functional teams and apply strong program finance principles.

Responsibilities include preparing bottoms-up forecasts, maintaining rolling outlooks for multi-million-dollar programs, and ensuring accurate reporting of AP/AR, accruals, and labor data to support corporate decisions.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–5 years of experience in Finance or Accounting.

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.
• 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.

Skills

Accrual accounting

US GAAP

Problem solving

Team collaboration

Communication

Education

Bachelor's Degree in Accounting or Finance

Tools

Costpoint

Cognos

Excel

PowerPoint

Job description

ASM Research, An Accenture Federal Services Company, is seeking a finance professional to analyze complex financial data and forecast future revenues and expenditures for large programs. You will collaborate with cross-functional teams and apply strong program finance principles.

Responsibilities include preparing bottoms-up forecasts, maintaining rolling outlooks for multi-million-dollar programs, and ensuring accurate reporting of AP/AR, accruals, and labor data to support corporate decisions.