Financial Analyst - McLean, United States - Steampunk

Steampunk McLean, United States

4 weeks ago

Description

Overview:

Steampunk is seeking a Financial Analyst. Reporting to the Portfolio Finance Director, the Financial Analyst will be responsible for all services related financial transactions, timesheet tracking, weekly project notebook updates, month end close, ad hoc reporting and analysis, and monthly forecasting process.

Contributions:

Responsibilities include:

Meet with program management teams to review, update and report project financial performance (revenue, cost, margin)
Interact with accounting on billing and revenue recognition during monthly close
Prepare various project reporting requirements to include Project status reports, Revenue and Labor summaries, Utilization and ETCs
Review monthly project costs and revenue, monitor actual cost performance against plans/budgets, prepare variance analysis and identify areas of improvements and continually update to meet the changing need of the client and program
Monitor weekly labor charging ensure labor is being recorded against the correct project codes, PLC codes, pay types, accounts, orgs, etc.; Review weekly results with PM
Maintain Employee Workforce in Costpoint; Communicate with employees on charge codes
Ensure timecard corrections and cost reclasses are completed timely and accurately before month-end
Update EAC monthly with actuals and updated ETC assumptions after reviewing PM
Monitor contract burn rate and provide mitigation recommendations to PM as needed
Monitor program margin and provide margin improvement recommendations to PM as needed
Ensure project setup is complete and accurate to include ceilings and cost overrides
Analyze program variances monthly and provide comments
Provide ad hoc analysis and scenario modeling as needed
Review and approve customer invoice ensure cost errors are held for correction, complete invoice addendums where needed

Qualifications:

Required Skills:

Bachelors degree in Accounting, Finance, Business Administration
2-4 years of experience in project, business, and financial management
Intermediate/Advanced in Microsoft Excel
Excellent interpersonal and listening skills; Team player
Ability to meet deadlines on assigned tasks and responsibilities
Strong analytical and problem-solving skills
Experience in federal government contracting
Experience with Deltek CostPoint, Cognos and Share Point
Local to DMV
Will be required to come in to the Tysons, VA office

About steampunk:

Steampunk is a Change Agent in the Federal contracting industry, bringing new thinking to clients in the Homeland, Federal Civilian, Health and DoD sectors. Through our Human-Centered delivery methodology, we are fundamentally changing the expectations our Federal clients have for true shared accountability in solving their toughest mission challenges. As an employee owned company, we focus on investing in our employees to enable them to do the greatest work of their careers and rewarding them for outstanding contributions to our growth. If you want to learn more about our story, visit

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Steampunk participates in the E-Verify program.

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