Financial Analyst

Summary:

This position is responsible for assisting with the financial management of the day-to-day functions essential to support the Operations Center and Division(s) within that operation.  Specifically, to ensure that daily operations support and promote a compliant, profitable, and competitive profile interacting with Senior Management throughout the company as well as with outside agencies.

Two Locations:  Falls Church, VA and Virginia Beach, VA

Responsibilities:

• Assist in the financial analysis and management of the day-to-day functions essential to support the Operating Division. 

   

• Ensure that daily operations support and promote a compliant, profitable, and competitive profile.

   

• Develop, manage, and track preparation of Annual Budget Plan        

   

• Analyze Profitability Structures and provide Variance Analysis

   

• Evaluate Capital Acquisitions and review purchases

   

• Manage Indirect Cost Budgets and provide Cost Performance Reporting

   

• Monitor and track Direct and Indirect Expenditures

   

• Perform Plan vs Actual Analysis and evaluate Variances

   

• Monitor Policy Compliance and implement Corrective Actions

   

• Provide Monthly and Quarterly Program Review Reports

   

• Develop and monitor Manpower Planning and Forecasting Models

   

• Track Contract Modifications and Changes

   

• Participate in Bid Analysis and assist with developing Bid Strategies

   

• Determine Allow-ability of Expenses

   

• Provide Cost Schedule Control Analysis and reporting for projects

   

• Prepare Spending Plans, ETC/EAC

   

• Assist with the development of Task Planning and Funding Allocation

   

• Keep management informed of issues and ideas related to the financial or operational aspects of the business.

   

• Special projects as required and other duties as assigned

   

• BA / BS in Finance, Accounting, or related degree.

   

• 3-5 years experience with progressive responsibility

   

• Strong MS Office, Word, Excel, Power Point and analysis skills required

   

• Knowledge and understanding of FAR, DFAR, GAAP

   

• Strong written and verbal communication skills

   

• High level of interpersonal, problem solving, and analytical skills which can be used to take initiative and meet objectives

   

• Driven customer service skills with an ability to promote teamwork and build effective relationships

   

• Experience with Deltek GCS Premier and Time & Expense is desired.
  
  
  Contact:  [Click Here to Email Your Resumé]
  
  Please specify location preference:  Falls Church, VA or Virginia Beach, VA