- Self-directed Finance Leader and business partner who exercises initiative/ownership and solves programmatic challenges that either improve cash flow, profitability and/or revenue.
- Continuous improvement champion seeks to advance efficiency in all program activities.
- Must be a decisive multi-tasker that can proactively track & report all program level financial data.
- Perform project controls duties, to include, working with corporate project setup team when task orders, modifications, and re-alignments are received from the customer.
- Manages purchase requisition (PR), petty cash and credit card approvals to ensure that costs are managed against customer fundings.
- Responsible for all financial customer deliverables delivered in a weekly report.
- 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.
- Performs duties in support of Month End close Process, to include reconciliation of projects/accounts, review and analysis of monthly financial data.
- Responsible for various financial functions such as analysis, revenue forecasting, monthly and quarterly direct cost review, overhead cost review, and profitability.
- Ensures compliance with internal policies and procedures, as well as FAR, other government regulations, GAAP, and CAS requirements.
- Prepares and maintains quarterly re-forecast of sales, costs, and profit & loss.
- Capable of leading a detailed financial review with management and other corporate leaders.
- Creates, maintains, and updates financial databases and spreadsheets, and generates various financial reports as required.
- Assists the in planning for annual Direct and Indirect cost budgets.
- Performs monthly analysis and reporting of budget to actual cost/revenue/profit comparisons.
- Supports all audit activities for both internal and external audits.
- Performs monthly/quarterly/year end analysis and reconciliation on all programs.
- Coordinates with the billing staff to produce accurate invoices to customers. Will be responsible to manage all short payments. Supports all collection efforts.
- Performs weekly/monthly reviews and processes all indirect and direct costs.
- Bachelor's degree in accounting, Finance, or a related discipline, or the equivalent combination of education, professional training, or work experience.
- Minimum of 7 years of related experience in finance, including government contracting experience for multiple type contracts (FFP, CPFF, T&M). MBA Preferred.
- Requires understanding of all accounting and financial transactions to include cost review, reconciliations of accounts, and adjustments.
- 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.
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Financial Analyst Sr - Washington, United States - Amentum
Description
POSITION SUMMARY:
Amentum is a premier global services partner supporting critical programs of national significance across defense, security, intelligence, energy, and environment. Amentum draws from a century-old heritage of operational excellence, mission focus, and successful execution underpinned by a strong culture of safety and ethics. Headquartered in Chantilly, VA., Amentum employs more than 50,000 people on all seven continents.
Amentum is seeking a qualified Senior Financial Analyst to be responsible for the functions of accounting, finance, and budgetary responsibilities for a USG program.
Amentum is supporting the U.S. Department of Justice (DOJ) International Criminal Investigative Training and Assistance Program (ICITAP) and Overseas Prosecutorial Development, Assistance and Training (OPDAT) program. Amentum provides specialized training, advisory and mentoring services to host nations under the Criminal Division's ICITAP and OPDAT programs. ICITAP and OPDAT are a cornerstone of America's global strategy for combating transnational crime, terrorism, countering trafficking in persons, establishing rule of law and enhancing human rights in developing countries.
The Senior Financial Analyst will be responsible for functions of finance, accounting, and project controls for the ICITAP/OPDAT programs. Using established procedures, the sr. financial analyst aggressively and proactively analyzes and forecasts fiscal data, operations, budgets, expenses and profit and loss. Applies fundamental fiscal concepts, prepares written and oral budgetary recommendations for implementation in department budgets. Assists, teammates, management, and other personnel in technical budgetary matters during operational and finance meetings, and in the general preparation and administration of the budget and profit and loss. Prepares short- and long-range budgetary projections utilizing economic forecasting and financial analytic techniques to assess the impact of budget changes and client requirements. Forecasts cash weekly and preforms DSO analysis for monthly reviews. Assist program management with monthly financial close and audit requests to consolidate and ensure accuracy. Utilizes current organization-wide software and systems to complete assignments.
DUTIES AND RESPONSIBILITIES:
REQUIRED SKILLS AND QUALIFICATIONS:
DESIRED QUALIFICATIONS:
Must be able to obtain and maintain a NACI US Government Clearance.
Note: US Citizenship is required to obtain a NACI Clearance.
Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran's status, ancestry, sexual orientation, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law.
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EEO including Disability/Protected Veterans
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