Program Financial Analyst

Military, Veterans and Diverse Job Seekers; Camp Springs (MD); On-site; USD 90,000 - 120,000; Full time

Job summary

Military, Veterans and Diverse Job Seekers is seeking a government-contract financial analyst in Camp Springs, MD to prepare reports, monitor costs, and manage program billing. The role requires Costpoint experience and advanced Excel skills, with a track record on large programs (~$90M/yr).

Responsibilities include producing quarterly EAC packages, defining program requirements, and delivering accurate financial data to senior leadership. On-site work in the MD DC area is expected.

Qualifications

• BS 8-10, MS 6-8, PhD 3-5
• Experience with Costpoint
• Advanced Excel skills
• Past successful performance on similar sized program (~$90M/yr)

Responsibilities

• Prepares financial reports, statements and estimates to provide to the Government to ensure effective management.
• Monitors and reports performance against plans to ensure that contractual cost objectives are met.
• Manage program accounts receivable, to include working with the billing department to ensure prompt and accurate monthly invoicing, perform unbilled analysis, and resolve any billing issues.
• Generates quarterly EAC review packages for senior leadership.
• Acts as a key technical expert on financial analysis issues.
• Establishes and defines program plan requirements for assigned work.
• Monitors the status of financial accounts, ensuring that task order charges accurately reflects the correct labor hours and rates, subcontractor costs and other direct costs (ODCs).
• Interfaces with senior management, responding to their requests for financial data.
• Validate Backlog Revenue on a quarterly basis adjusting as needed based on the latest EAC.
• Resolves reporting and compliance issues.

Skills

Advanced Excel

Costpoint

Education

BS degree

MS degree

PhD

Tools

Costpoint

Job description

Responsibilities include, but are not limited to:

• Prepares financial reports, statements and estimates to provide to the Government to ensure effective management.
• Monitors and reports performance against plans to ensure that contractual cost objectives are met.
• Manage program accounts receivable, to include working with the billing department to ensure prompt and accurate monthly invoicing, perform unbilled analysis, and resolve any billing issues.
• Generates quarterly EAC review packages for senior leadership.
• Acts as a key technical expert on financial analysis issues.
• Establishes and defines program plan requirements for assigned work.
• Monitors the status of financial accounts, ensuring that task order charges accurately reflects the correct labor hours and rates, subcontractor costs and other direct costs (ODCs).
• Interfaces with senior management, responding to their requests for financial data.
• Validate Backlog Revenue on a quarterly basis adjusting as needed based on the latest EAC.
• Resolves reporting and compliance issues.

Qualifications:

• BS 8-10, MS 6-8, PhD 3-5
• Experience with Costpoint
• Advanced Excel skills
• Past successful performance on similar sized program (~$90M/yr)