IN THIS ROLE, A TYPICAL DAY WILL INCLUDE:

• Responsible for complex tasks in various financial functions such as budgeting, auditing, forecasting and analysis.
• Lead the creation of monthly and quarterly financial business review to provide insight into business.
• Prepare monthly forecast, risk assessment and variance analysis to senior management.
• Prepare financials for monthly close and forecasting process.
• Analyze both the monthly forecast and current quarter and future projections.
• Act as focal point for communication of financials.
• Develop long-range financial models in collaboration with the management team.
• May have risk identification and recovery responsibilities.
• Ensures compliance with internal policies and procedures, as well as other government regulations.
• Manage revenue and cost adjustment submission, ensuring accuracy and review of proper back up information.
• Monitor and assess financial impact changes of Indirect rates, rate pools, and allocations.

REQUIRED QUALIFICATIONS:

• Bachelor's degree plus 2+ years of relevant experience; OR 6+ years of related experience in lieu of degree
• Budgeting, financial analysis, or providing financial support at the program or corporate level
• Excellent Excel skills and knowledge of financial systems

DESIRED QUALIFICATIONS:

• Government Contract experience preferred
• Oracle or similar systems skills preferred