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Saint-Vincent-sur-l'Isle

    Specialist, Program Finance 1 - Lynchburg, United States - Harris Geospatial Solutions

    Harris Geospatial Solutions
    Harris Geospatial Solutions Lynchburg, United States

    3 weeks ago

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    Description

    Job Description:
    Responsible for managing, preparing, administering, and directing the control of the budget for large and/or complex programs. Conducts detailed financial analysis. Work within an integrated program management team to develop and maintain program cost and revenue controls. Regularly communicate financial position of programs to management. Understand program requirements to evaluate risks and opportunities through continued dialog with integrated program management team.
    Month end close activities including journal entries and actual cost reconciliations
    Forecast revenue and cost for programs monthly
    Direct regular reviews of key financial metrics with program team
    Hyperion Reporting
    Actual to Forecast Analysis
    Support internal and external audits
    Financial analysis, modeling, and ad hoc requests
    Monthly/Quarterly Management reporting and presentations as needed
    Focus on cost control, achieving targets, and driving cash flow
    Ensure compliance with all policies and procedures and alignment with GAAP accounting rules.

    Basic Qualifications:


    Bachelor's degree in Accounting, Finance or related field with4+ years' experience with managing, preparing, administering, and directing the control of the budget for large and/or complex programs, or Graduate Degree and a minimum of 2 years of prior related experience.


    Preferred Qualifications:
    Strong Excel skills with other system experience (SAP/Hyperion/PeopleSoft).
    Demonstrated analytical ability and attention to detail.
    Ability to work in dynamic, fast paced environment
    Customer orientation (Internal & External)
    Advanced active listening skills; written and verbal communication skills.
    Ability to deal with ambiguity.
    Organizational skills and ability to multi-task.

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