Financial Analyst II

JOB SUMMARY:

The Finance Analyst II is responsible for the preparation and analysis of financial studies and reports, provides professional accounting services by preparing, analyzing and processing financial statements, budgets, customer invoices and monthly reports for assigned business area.

PRINCIPAL ACCOUNTABILITIES:

• Assists in the planning for annual Direct and Indirect cost budgets.

• Capable of leading a detailed financial review with management and other corporate leaders.

• Coordinates with the billing staff to produce accurate invoices to customers. Supports all collection efforts.  

• Creates, maintains, and updates financial databases and spreadsheets, and generates various financial reports as required.  

• Ensures compliance with internal policies and procedures, as well as FAR, other government regulations, GAAP, and CAS requirements.  

• Handles TO budget tracking & reporting across multiple TOs, weekly reporting to the customer/client.  

• Individual must be capable of forecasting cost information and predicting cost issues that need to be addressed with Program Managers and other Management as required.  

• Multi-tasker that can proactively track program level financial data.

• Must be a decisive multi-tasker that can proactively track all program level financial data.

• Performs duties in support of Month End close Process, to include reconciliation of projects/accounts, review and analysis of monthly financial data.  

• Performs monthly analysis and reporting of budget to actual cost/revenue/profit comparisons.

• Performs monthly/quarterly/year end analysis and reconciliation on all programs.

• Performs weekly/monthly reviews and processes all indirect and direct costs.

• Prepares and maintains quarterly reforecast of sales, costs, and profit & loss.

• Responsible for various financial functions such as analysis, revenue forecasting, monthly and quarterly direct cost review, overhead cost review, and profitability.  

• Supports all audit activities for both internal and external audits.

• Supports all division program reviews.

• Supports proposal development and pricing as required.

KNOWLEDGE & SKILLS:

• Team player with strong analytical and problem-solving skills.

• Multi-tasker with strong communication and interpersonal skills.

• Experience using Microsoft Office applications including Excel, Word, Sharepoint and PowerPoint.  

• Experience in Deltek, CostPoint, Cognos, and Hyperion is desired.

EXPERIENCE & EDUCATION:

• Bachelor's Degree in Accounting, Finance, or a related discipline, or the equivalent combination of education, professional training, or work experience.  
• Minimum of 4 years of related experience in finance, including government contracting experience for multiple type contracts (FFP, CPFF, T&M). 
• Requires understanding of all accounting and financial transactions to include cost review, reconciliations of accounts, and adjustments.  

PHYSICAL REQUIREMENT/WORKING ENVIRONMENT:

• Works in a normal office environment with controlled temperature and lighting conditions.

TRAVEL:

• No travel required

DISCLAIMER:

The above information on this description has been designed to indicate the general nature and level of work performed by

employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties,

responsibilities, and qualifications required of employees assigned to this job.

No clearance required; however, candidates must be able to obtain and maintain facility credentials/authorization.