Financial Analyst II

DUTIES AND RESPONSIBILITIES:

• Assists in the planning for annual Direct and Indirect cost budgets.

• Capable of leading a detailed financial review with management and other corporate leaders.

• Coordinates with the billing staff to produce accurate invoices to customers. Supports all

collection efforts.

• Creates, maintains, and updates financial databases and spreadsheets, and generates various

financial reports as required.

• Ensures compliance with internal policies and procedures, as well as FAR, other government

regulations, GAAP, and CAS requirements.

• Ensures compliance with internal policies and procedures, as well as FAR, other government

regulations, GAAP, and CAS requirements.

• Handles TO budget tracking & reporting across multiple TOs, weekly reporting to the

customer/client.

• Individual must be capable of forecasting cost information and predicting cost issues that need

to be addressed with Program Managers and other Management as required.

• Multi-tasker that can proactively track program level financial data.

• Must be a decisive multi-tasker that can proactively track all program level financial data.

• Performs duties in support of Month End close Process, to include reconciliation of

projects/accounts, review and analysis of monthly financial data.

• Performs monthly analysis and reporting of budget to actual cost/revenue/profit comparisons.

• Performs monthly/quarterly/year end analysis and reconciliation on all programs.

• Performs weekly/monthly reviews and processes all indirect and direct costs.

• Prepares and maintains quarterly reforecast of sales, costs, and profit & loss.

• Responsible for various financial functions such as analysis, revenue forecasting, monthly and

quarterly direct cost review, overhead cost review, and profitability.

• Supports all audit activities for both internal and external audits.

• Supports all division program reviews.

• Supports proposal development and pricing as required.

REQUIRED SKILLS AND QUALIFICATIONS:

• Bachelor's Degree in Accounting, Finance, or a related discipline, or the equivalent combination

of education, professional training, or work experience.

• Minimum of 0-2 years of related experience in finance, including government contracting

experience for multiple type contracts (FFP, CPFF, T&M).

• Requires understanding of all accounting and financial transactions to include cost review,

reconciliations of accounts, and adjustments.

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DESIRED QUALIFICATIONS:

• Team player with strong analytical and problem-solving skills.

• Multi-tasker with strong communication and interpersonal skills.

• Experience using Microsoft Office applications including Excel, Word, Sharepoint and

PowerPoint.

• Experience in Deltek, CostPoint, Cognos, and Hyperion is desired.

Industries:Construction, Electrical & Electronic Manufacturing, Machinery