Strategic Program Finance Analyst | Forecasting & Analysis

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

Job summary

ASM Research, An Accenture Federal Services Company, is seeking a Finance Analyst to analyze complex financial data, forecast revenues and expenditures, and collaborate with cross-functional teams to drive strategic actions.

The role emphasizes accrual accounting, US GAAP, and working with Costpoint/Cognos in a government contracting context, requiring strong communication and teamwork.

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 finance

Problem solving

Financial planning

Revenue recognition

Fast-paced environment

Independent work

Education

Bachelor's degree in Accounting/Finance

2-5 years experience in Finance/Accounting

Job description

ASM Research, An Accenture Federal Services Company, is seeking a Finance Analyst to analyze complex financial data, forecast revenues and expenditures, and collaborate with cross-functional teams to drive strategic actions.

The role emphasizes accrual accounting, US GAAP, and working with Costpoint/Cognos in a government contracting context, requiring strong communication and teamwork.