Finance Senior Analyst

ASM Research

4d

About The Position

Analyzes past and present financial data and estimated future revenues and expenditures of a complex nature.  Collects, monitors, and studies complex financial data in order to recommend actions.  Works closely with multiple teams and requires strong communication skills as well as experience in program finance.   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 $10 Million in revenue) or smaller programs in cumulative over $10M.  Determines cost of large/complex 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 assists with accrual reconciliation.  Works with project managers and corporate finance to identify and correct program finance issues.  Advises project managers on project performance.     Analyzes accounting and labor data that drives forecasting and reporting.   Assists program teams with financial reporting requirements to corporate. Recommends actions by analyzing and interpreting data and making comparative analyses, and studying proposed changes in methods and materials.   Reviews program-related AP/AR invoices for accuracy.   Prepares presentation slide decks for program financial performance reporting.   Provides guidance and support for more junior team members.   Completes various special projects as assigned by finance leadership.

Requirements

• Bachelor’s Degree in Accounting, Finance, or related field of study.
• 5-10 years of experience in Finance or Accounting
• Proficient in Microsoft Excel & PowerPoint.
• Advanced understanding of accrual accounting.
• Advanced understanding of US GAAP.
• Excellent problem solving skills and the ability to think on one’s feet.
• Strong understanding of financial planning and strategy.
• Strong 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

Nice To Haves

• Prior Costpoint and Cognos experience.
• 3 or more years’ experience in government contracting and finance/public accounting desired.

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 $10 Million in revenue) or smaller programs in cumulative over $10M.
• Determines cost of large/complex 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 assists with accrual reconciliation.
• Works with project managers and corporate finance to identify and correct program finance issues.
• Advises project managers on project performance.
• Analyzes accounting and labor data that drives forecasting and reporting.
• Assists program teams with financial reporting requirements to corporate.
• Recommends actions by analyzing and interpreting data and making comparative analyses, and studying proposed changes in methods and materials.
• Reviews program-related AP/AR invoices for accuracy.
• Prepares presentation slide decks for program financial performance reporting.
• Provides guidance and support for more junior team members.
• Completes various special projects as assigned by finance leadership.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level