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Financial Analyst at ASM Research

Financial Analyst

ASM Research Fairfax, VA Full-Time
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The Financial Analyst 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

Other Job Specific Skills

* Proficient in Microsoft Excel & PowerPoint.
* Understanding of accrual accounting.
* Understanding of US GAAP.
* Prior Costpoint and Cognos experience preferred.
* 2 or more years' experience in government contracting and finance/public accounting desired.
* 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.

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Recommended skills

Accruals
Financial Statements
Revenue Recognition
Accrual Accounting
Reconciliation
Revenues
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Job ID: 1398

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