Senior Financial Analyst - Government Contracts & Forecasting

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

Job summary

ASM Research, An Accenture Federal Services Company, seeks a financial analyst to analyze complex historical and current financial data, forecast revenues and expenditures, and collaborate closely with cross-functional teams to support program finance.

Responsibilities include preparing monthly, quarterly and annual forecasts, maintaining rolling outlooks for large programs, producing management reports, performing accruals, and assisting program teams with financial reporting while ensuring US

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 2-5 years of experience in finance or accounting.
• Experience with government contracting and finance/public accounting preferred.
• Understanding of accrual accounting and US GAAP.

Responsibilities

• Prepare monthly, quarterly, and annual bottoms-up cost and revenue forecasts at a project and organizational level.
• Maintain rolling forecasts and quarterly outlooks for large programs.
• Determine cost of large projects and program operations by establishing standard costs and collecting operational data.
• Analyze program results vs plans and forecasts.
• Prepare reports for monthly and quarterly reviews.
• Prepare monthly subcontractor accruals and initiate accrual reconciliation.
• Collaborate with project managers and corporate finance to fix program finance issues.
• Analyze accounting and labor data that drives forecasting and reporting.
• Assist program teams with financial reporting requirements to corporate.
• Review program-related AP/AR invoices for accuracy.
• Prepare presentation decks for program financial performance reporting.
• Complete various special projects as assigned by finance leadership.

Skills

Strong problem solving

Written and verbal communication

Ability to work in fast-paced,deadline

Education

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

Tools

Microsoft Excel

Microsoft PowerPoint

Costpoint

Cognos

Job description

ASM Research, An Accenture Federal Services Company, seeks a financial analyst to analyze complex historical and current financial data, forecast revenues and expenditures, and collaborate closely with cross-functional teams to support program finance.

Responsibilities include preparing monthly, quarterly and annual forecasts, maintaining rolling outlooks for large programs, producing management reports, performing accruals, and assisting program teams with financial reporting while ensuring US