Financial Analyst - Chesapeake, United States - Frontier Technology Inc.

Mark Lane

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Mark Lane

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Description

Overview:

Responsibilities:


GENERAL


Reporting to the Director of the Program Finance, you will provide timely and accurate performance monitoring and forecasting of project-specific, detail-level financial expertise by tracking, monitoring, and analyzing project budget, funding, expenditure, revenue and profitability.

CONTRACT MANAGEMENT & FORECASTING

  • Generate and maintain project EACs by element of cost over the contract PoP.
  • Coordinate with Operations/Program leadership to update project forecasts on a periodic (monthly) basis.
  • Monitor and analyze project backlog and appropriately tie into FY forecasts.
  • Review and validate the financial section of contract modifications, monitor task ceilings, perform risk analysis, and prepare Limitation of Funds (LOF) notices.
  • Perform 'whatif' analysis due to surge, reductions, or other project variables.
  • Support proposal pricing efforts, monthend processes, contract closeout, and FY planning events.
M/E CLOSE, ACCOUNTING & INTERNAL CONTROLS

  • Track and analyze monthly accruals for SubK, travel, and ODCs; coordinate for submission.
  • Monitor & Support SubK funding, expenditures & invoicing process
  • Ensure customer invoices are billed in accordance with contract requirements; monitor status to ensure timely processing and approval. Assist with collection efforts when necessary.
  • Coordinate receipts and other backup data required to bill nonlabor expenses; validate invoices prior to submission.
  • Maintain internal controls based on contract requirements, including but not limited to validating LCAT rates & employee LCAT/project assignments and project data entry into systems and documents of record.
REPORTING & ANALYSIS

  • Responsible for the operational financial reporting requirements to include PMRs, MSRs, corporate data calls, and customer deliverables.
  • Run system reports at the projectlevel on a regular basis. Review and analyze actuals against projections. Identify and communicate data trends.
  • Perform quality assurance of projectlevel financial data and reports; identify discrepancies between accounting system and forecasting tool and initiate corrective actions.

Education/Qualifications:

  • Bachelor's degree in Accounting, Finance or a Business related field from an accredited college or university is required.
  • 4+ years' experience in progressive finance and project control experience with the Department of Defense (DoD).
  • Working knowledge of all government contract types and related contract terms and conditions.
  • Possess analytical, financial management, and organizational skills, with a keen attention to detail.
  • Strong working knowledge of Microsoft Excel.
  • Excellent written and oral communication skills.
  • Experience with Costpoint & COGNOS is highly desired.
  • Must be a U.S. citizen and willing to go through the security clearance process, if necessary.
LI-REMOTE

LI-SB1

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