Sr Financial Analyst
at Dunhill Professional Solutions

Date Posted: 1/28/2020

Job Description

This Sr Financial Analyst will work as part of a dynamic team within a well-established, mid-sized federal government contractor. Analyzes past and present financial data and estimated future revenues and expenditures of a more complex nature. Collects, monitors, and studies more complex financial data in order to recommend actions. Works closely with multiple teams and requires strong communication skills as well as a working knowledge in program finance.


Job Responsibilities

* Prepares monthly, quarterly, and annual bottoms-up cost and revenue forecasts at a project and organizational level.
* Maintains rolling forecasts and quarterly outlook for large programs (typically over $3 Million in revenue).
* Determines cost of large project and program operations by establishing standard costs and collecting operational data.
* Compares and analyzes program actual results versus plans and forecasts.
* Prepares reports for monthly and quarterly reviews.
* Prepares monthly subcontractor accruals and initiates accrual reconciliation.
* Works with project managers and corporate finance to identify and correct program finance issues.
* Analyzes accounting and labor data that drives forecasting and reporting.
* Assists program teams with financial reporting requirements to corporate.
* Reviews program-related AP/AR invoices for accuracy.
* Prepares presentation slide decks for program financial performance reporting.
* Completes various special projects as assigned by finance leadership.


Minimum Qualifications

Bachelor's Degree in Accounting, Finance, or related field of study.
2-5 years of experience in Finance or Accounting

Familiarity with various government contract types: FFP, CPFF, T&M

Other Job Specific Skills

* Proficient in Microsoft Excel & PowerPoint.
* Understanding of accrual accounting.

* Experience with forecasting and variance analysis
* Understanding of US GAAP.
* Prior Costpoint and Cognos experience preferred.
* 2 or more years' experience in government contracting as a financial/program analyst.
* Strong problem solving skills and the ability to think on one's feet.
* Understanding of financial planning and strategy.
* Understanding of revenue recognition and requirements analysis.
* Ability to work in a fast paced, deadline oriented environment.
* Ability to work well with others as well as independently with limited supervision.

* Experience working with delivery teams and providing guidance on program financials

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Job Snapshot

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