Senior Financial Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee thorough financial management and reporting for designated programs

• Confirm and reconcile monthly invoices as per contract stipulations, performance period, CLIN structure, and funding

• Produce financial and expenditure reports, including ITD and current-period spending, contract value assessments, and forward-looking funding requirements

• Assist in customer performance reporting utilizing financial metrics

• Provide complete, precise, and audit-ready financial documentation

• Execute monthly reconciliations of revenue, costs, margins, WIP, and funding using Oracle PSR, PMR cost reports, P&L Investment reporting, and Revenue Worksheets

• Investigate and resolve discrepancies related to funding, WIP, revenue, and billing

• Uphold Estimate at Completion requirements and supply EAC updates for forecasting cycles

• Aid in monthly closing activities and finalize adjustments, funding updates, and reconciliations

• Draft monthly financial narratives and variance explanations for leadership reviews

• Collaborate with Billing and Cash Operations concerning billing structures, classifications, and project/task mapping

• Track billed versus collected amounts, A/R aging, DSO, and cash-flow risks

• Assist in resolving short-pays, disputes, and rebill requirements

• Maintain contract briefs, reconciliations, billing support, EAC documentation, and audit trails

• Ensure correct charging of labor and ODCs for compliance with project/task structures and transaction controls

• Prepare materials for monthly management reviews

• Develop quarterly financial inputs and presentations for Program Management Reviews, encompassing EAC trends, variance explanations, and financial risk/opportunity assessments

• Collaborate with Program Management, Billing, Cash Operations, Division Finance leadership, and other departments

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related discipline

• Over 5 years of relevant experience

• Background in project or program financial management within government contracting or a comparable field

• Strong familiarity with financial systems, preferably Oracle

• Understanding of project financials, revenue recognition, and cost accounting

• Proficient in advanced Excel functionalities

• Capability to distill large datasets into actionable insights

• Exceptional analytical, organizational, and communication abilities

• Proficient in collaboration across functional teams

• Ability to meet deadlines in a dynamic, deliverable-driven environment

• US citizenship is not mandatory

• No security clearance is needed

🏝️ Benefits

• Options for medical plans, including those with Health Savings Accounts

• Options for dental plans

• Vision plan availability

• 401(k) plan with pre-tax and post-tax contributions along with company matching

• Flexible work weeks where feasible

• Vacation, sick, and personal leave

• Paid holidays

• Paid parental, military, bereavement, and jury duty leave

• Generally, 15 days of paid leave per calendar year for new employees

• Typically 10 paid holidays annually

• Up to 160 hours of paid family leave in a rolling 12-month period for eligible employees

• Short- and long-term disability benefits

• Life insurance coverage

• Accidental death and dismemberment insurance

• Personal accident insurance

• Critical illness insurance

• Business travel and accident insurance

• Identity verification process employing advanced biometrics and artificial intelligence