Senior Program Finance & Forecasting Analyst

ASM Research, An Accenture Federal Services Company; Cheyenne (WY); 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 and forecast revenues for large government programs. You will collaborate with cross-functional teams and apply program finance principles.

Responsibilities include preparing monthly/quarterly forecasts, managing accruals, analyzing variances, and supporting reporting to corporate and program managers. Strong Excel/PowerPoint and knowledge of US GAAP are required.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field of study.
• 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 (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.

Skills

Excel

PowerPoint

Accrual accounting

US GAAP

Costpoint

Cognos

Government contracting

Problem solving

Financial planning

Forecasting

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 and forecast revenues for large government programs. You will collaborate with cross-functional teams and apply program finance principles.

Responsibilities include preparing monthly/quarterly forecasts, managing accruals, analyzing variances, and supporting reporting to corporate and program managers. Strong Excel/PowerPoint and knowledge of US GAAP are required.