Strategic Financial Analyst II — Forecasting and Programs

ASM Research, An Accenture Federal Services Company; Juneau (AK); Presencial; USD 85.000 - 95.000; Jornada completa

Descripción de la vacante

ASM Research, An Accenture Federal Services Company, is seeking a finance professional to analyze complex data, forecast revenues and expenditures, and support strategic program decisions for large government programs.

The role emphasizes accrual accounting, US GAAP, and collaboration with project teams and corporate finance to ensure accurate reporting and timely financial insights. A Bachelor’s degree in accounting/finance is required.

Formación

• Bachelor’s degree in accounting, finance, or related field.
• 2–5 years of finance or accounting experience.
• Proficient in MS Excel and PowerPoint.
• Understanding of accrual accounting.
• Understanding of US GAAP.
• Prior Costpoint and Cognos experience preferred.
• 2+ years’ government contracting and finance/public accounting desired.
• Strong problem solving and quick thinking.
• Understanding of financial planning and strategy.
• Understanding of revenue recognition and requirements analysis.
• Ability to work in a fast paced, deadline oriented environment.
• Ability to work well with others as well as independently with limited supervision

Responsabilidades

• Prepares monthly, quarterly, and annual cost and revenue forecasts at project and organizational levels.
• Maintains rolling forecasts and quarterly outlook for large programs (over $3 Million in revenue).
• Determines cost of large project and program operations by establishing standard costs and collecting operational data.
• Compares actual results to 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.

Conocimientos

Accrual accounting

US GAAP

Problem solving

Revenue recognition

Requirements analysis

Teamwork

Fast-paced environment adaptability

Educación

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

Herramientas

Microsoft Excel

PowerPoint

Costpoint

Cognos

Descripción del empleo

ASM Research, An Accenture Federal Services Company, is seeking a finance professional to analyze complex data, forecast revenues and expenditures, and support strategic program decisions for large government programs.

The role emphasizes accrual accounting, US GAAP, and collaboration with project teams and corporate finance to ensure accurate reporting and timely financial insights. A Bachelor’s degree in accounting/finance is required.