Strategic Financial Analyst - Large Programs & Forecasting

ASM Research, An Accenture Federal Services Company; Denver (CO); 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 collaborate with cross-functional teams on program finance.

The role involves preparing monthly, quarterly, and annual forecasts, maintaining rolling outlooks for large programs, and producing reports for reviews while ensuring accuracy in AP/AR and adherence to GAAP.

Formación

• Bachelor’s Degree in Accounting, Finance, or related field.
• 2-5 years of experience in Finance or Accounting.
• Proficient in Microsoft Excel & PowerPoint.
• Understanding of accrual accounting.
• Understanding of US GAAP.
• Prior Costpoint and Cognos experience preferred.
• 2 or more years’ experience in government contracting and finance/public accounting desired.
• Strong problem solving skills and the ability to think on one’s feet.
• 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

• Analyzes complex financial data and forecasts revenues and expenditures for large programs.
• Prepares monthly, quarterly, and annual bottoms-up cost and revenue forecasts at project and organizational level.
• 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 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.

Conocimientos

Excel

PowerPoint

Accrual accounting

US GAAP

Costpoint

Cognos

Government contracting

Forecasting

Financial analysis

Educación

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

Descripción del empleo

ASM Research, An Accenture Federal Services Company is seeking a finance professional to analyze complex data, forecast revenues and expenditures, and collaborate with cross-functional teams on program finance.

The role involves preparing monthly, quarterly, and annual forecasts, maintaining rolling outlooks for large programs, and producing reports for reviews while ensuring accuracy in AP/AR and adherence to GAAP.