Project Financial Analyst

• Ensure project setup within JAMIS meets the need of both the company and the contract's reporting needs
• Provide financial decision support to stakeholders focused on minimizing risk and maximizing return of limited resources
• Assist in development of the Annual Operating Plan (AOP)
• Monthly financial reviews such as: PSRs, Transactional Details, and Proactively work with Program Management in supporting the programs’ financial performance and requirements
• Monthly/Quarterly rolling forecasts
• EAC Prep and ongoing maintenance (working with Ops)
• Financial Analysis such as: Tracking, monitoring, and analyzing cost performance on programs
• Must understand purpose of segregation of costs into CLINs and cost elements
• Financial monthly close experience (program focused) for Labor Accruals, Sub Accruals, Other Vendor Accruals, and Revenue Recognition
• Weekly/Monthly Cost Review to provide weekly and monthly reporting to Operations. Prepare and lead monthly financial operations reviews
• Knowledge of Indirect Pool Structures, including, but not limited to PMO rates, Fringe rates, Overhead rates, and G&A rates

• Bachelor’s Degree in Finance or Accounting preferred but not required
• 3+ years of program finance/related experience, 6+ years can substitute degree
• Experience in financial planning and analysis, budgeting forecasting
• MS Excel experience required
• Experience with GovCon ERP’s and project structures
• Ability to understand Government contracts, with experience in FFP, Cost Reimbursable, T&M type contracts
• Strong written and verbal communication

Construction, BOS and O&M knowledge

medical, well-being, financial planning and short-term incentives benefits