Program Financial Analyst
Summary
Join a dynamic and rapidly growing company recognized for its innovation and excellence in defense contracting and technology solutions.
We are dedicated to delivering state-of-the-art solutions to government and defense agencies worldwide, ensuring the security and effectiveness of critical systems.
We have an opportunity for an experienced Program Financial Analyst to join our dynamic finance team focusing on EAC preparation to include planning, tracking, analysis, and reporting on program financial status.
In this role, you will work closely with Program Management to manage resources and meet financial objectives.
Primary Responsibilities
- Supports complete lifecycle development and maintenance of EACs using complex Excel models in conjunction with Deltek Cost Point.
- Reviews revenue in Cost Point to ensure accuracy and takes appropriate remedial action, as necessary.
- Performs financial analyses and preparation of variance explanations for monthly Program Management Reviews (PMR).
- Ensures adequate funding availability and prepares timely requests for additional funding to the government.
- Audits monthly labor, ODC, material, and travel costs against ceiling & funding.
- Supports the preparation of accurate and timely billing to customers in coordination with the Controller.
- Coordinates with Accounts Payable to process payment of vendor invoices.
- Ad-hoc cost and performance analysis as required.
Qualifications :
- Must possess a strong background working with multiple contract types : Firm Fixed Price (FFP), Cost Plus (CPxF), Time & Material (T&M) and hybrid contracts.
- Advanced Microsoft Excel & PowerPoint skills are required.
- Bachelors degree in Business, Finance, or Accounting with minimum 3-4 years professional experience or masters level degree with 2 years professional experience.
- Experience with Delteks Costpoint is required.
- US Citizenship required.
- Billing experience is a plus.
Physical Demands & Work Environment
- Work is typically performed in an office setting.
- While performing the duties of this job, the employee is regularly required to stand, sit, bend, demonstrate manual dexterity, climb stairs, talk, hear and see.
- Must have the ability to lift 15-25 pounds.
- Must be able to read, write and speak English.
ATSC is committed to creating a diverse environment and is proud to be an Equal Opportunity Employer. We invite resumes from all interested parties including women, minorities, veterans, and persons with disabilities.
ATSC is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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