Job Description
POSITION SUMMARY:
Plays a key role in the organization to maintain effective financial management, conduct analysis, and help in effective decision making concerning the finances
of the organization. Examine analyze and prepare reports for the organization on the researched results.
RESPONSIBILITIES AND DUTIES:
· Analyze and report financial performance to Program Directors & Program Managers
· Work with operations team to develop forecasts, budgets and EACs
· Collaborate with shared services teams to expedite actions and resolve issues that have potential to adversely affect the End Market or enterprise
· Quality Assurance on charging of all expenses
· Prepare project invoicing and ensure timely collection with focus on driving down DSO
· Prepare customer reports per contract requirements.
· Reconcile Account Receivable and monitor cash flow
· Develop Work Breakdown Structure with program management and contracts
· Enter project structure, project master data, and all contract funding and value into Costpoint
· Assist Pricing team in cost estimating and pricing strategy
· Provide financial analysis (Plan/Forecast Variance, Flux, KPIs, Cash Flow) to program managers/directors to drive effective performance against corporate business
objectives.
· Support all customer and governmental audits of programs
· Close out projects upon project completion
· Travel 10% of the time
· Other duties as assigned
QUALIFICATIONS:
· Knowledge of Deltek, Costpoint and COGNOS.
· Excellent presentation, communication and interpersonal skills
· Advanced skill level with Microsoft Excel and Word
· Knowledge of business operations and strategy to perform all tasks including cost components and business processes
· Superior analytical ability
· Must possess team working capabilities
· Must be results driven
· Develop forecasts by analyzing financial data and spotting trends
· Should have the excellent problem-solving skills and abilities
EDUCATIONAL REQUIREMENTS:
· Bachelor’s Degree in finance, management, accounting or related field required
· 3-5 years of relevant experience required
· Added advantage: CPA or MBA degree
CORE VALUES:
INTEGRITY - Honesty, Trust and Respect in every situation
EXCELLENCE - Performance, Effectiveness, Quality, and Safety in everything we do
INNOVATION - Embracing new ideas and best practice in every service that we provide