support the management of program financials including cash flow analysis, working capital, accounts receivable forecasting, unbilled analysis, invoice tracking, funding analysis, profitability
support monthly/quarterly financial reviews, risk analysis, funding analysis and ad-hoc reporting
prepare and provide weekly/monthly analytical reports to support cost variance/trend analysis
lead and support the development of the consolidated Long Range Strategic Plan (LRSP) and Annual Operating Plan (AOP)
collaborate cross-functionally to develop strategies to improve financial performance based on metrics
support the development of presentations for, and brief to leadership at various levels
support Sarbanes-Oxley (SOX) compliance requirements
provide strategic guidance as required; develop and implement solutions of moderate scope and complexity
analyze variances/trends and develop new methods and process techniques
work under minimal supervision while completing various assignments per schedule and elevating potential issues to ensure proper management focus
provide training to other analysts
lead, develop and implement efficiencies with focus on standardized template development for monthly forecasting and AOP/LRSP data collection and consolidation

Requirements

Bachelor's degree with 5 years of Finance, Accounting, and/or Business-related experience, or a Master's degree with 3 years of stated experience
Candidates will have experience with financial analysis of traditional financial metrics (Awards, Acquisitions, Sales, Operating Margin, ROS%, Cash)
Experience with SAP, IBM Cognos software, COBRA
Proficiency in Microsoft Office Suite (Excel, Word and PowerPoint)
Ability to obtain DoD Secret clearance
Degree in Finance, Accounting, Economics, or Business-related discipline (preferred)
Advanced knowledge of Microsoft Office Suite (preferred)
Expertise in financial analysis (preferred)
Strong problem solving and analytical skills; ability to make recommendations and provide guidance to effectively drive projects to completion (preferred)
Demonstrated ability to effectively manage multiple activities concurrently (preferred)
Excellent oral and written communication skills and keen attention to detail (preferred)
Knowledge of EVMS/FAR/DFARS (preferred)

Benefits

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysiscash flow analysisaccounts receivable forecastingunbilled analysisprofitability analysiscost variance analysistrend analysisstandardized template developmentfinancial metricsdata collection and consolidation

Soft Skills

problem solvinganalytical skillscommunication skillsattention to detailability to manage multiple activitiesstrategic guidancecollaborationleadershiptrainingrisk analysis

Certifications

DoD Secret clearance