Strategic Financial Forecasting Analyst II

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

Job summary

ASM Research, An Accenture Federal Services Company, is seeking a Finance/Program Finance Analyst to analyze complex financial data, forecast revenues and expenditures, and collaborate with cross-functional teams. The role focuses on cost and revenue forecasting, ensuring accurate financial reporting, and supporting program managers in decision-making.

The ideal candidate has a Bachelor’s in Accounting/Finance and 2–5 years of finance experience, with strong Excel/PowerPoint skills and knowledge

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2-5 years of experience in Finance or Accounting.
• Proficient in Excel & PowerPoint.
• Understanding of accrual accounting.
• Understanding of US GAAP.
• Costpoint and Cognos experience preferred.
• 2+ years in government contracting and finance/public accounting desired.
• Strong problem solving and ability to work under pressure.
• Understanding of financial planning and strategy.

Responsibilities

• Prepares monthly, quarterly, and annual bottoms-up cost and revenue forecasts.
• Maintains rolling forecasts and quarterly outlook for large programs.
• Determines cost of large project and program operations.
• Compares actual results vs plans and forecasts.
• Prepares reports for monthly and quarterly reviews.
• Prepares subcontractor accruals and reconciliations.
• Works with project managers to identify and correct finance issues.
• Analyzes accounting and labor data for forecasting.
• Assists program teams with financial reporting to corporate.
• Reviews program-related AP/AR invoices for accuracy.
• Prepares presentation decks for program financial performance.
• Completes special projects as assigned by finance leadership.

Skills

Strong written communication

Strong verbal communication

Problem solving

Team collaboration

Deadline driven

Education

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

2-5 years of experience in Finance or Accounting

Tools

Microsoft Excel

PowerPoint

Costpoint

Cognos

Job description

ASM Research, An Accenture Federal Services Company, is seeking a Finance/Program Finance Analyst to analyze complex financial data, forecast revenues and expenditures, and collaborate with cross-functional teams. The role focuses on cost and revenue forecasting, ensuring accurate financial reporting, and supporting program managers in decision-making.

The ideal candidate has a Bachelor’s in Accounting/Finance and 2–5 years of finance experience, with strong Excel/PowerPoint skills and knowledge