Financial Analysis Supervisor

Amentum•Englewood, CO

23h

About The Position

Amentum is seeking a Financial Analysis Supervisor to support its Denver and Oak Ridge sites. This supervisory role reports to the Business Director and oversees Project Controls/Project Coordinator personnel supporting large NP programs. The position includes short-term support for the NP Oak Ridge integration from PeopleSoft to Costpoint, identifying planning gaps to help ensure a smoother transition, and assessing Oak Ridge financial and business operations processes to improve financial forecasting and planning accuracy. The role also maintains and improves financial and business operations support, processes, and procedures as needed. The supervisor uses Hyperion Planning and SmartView for financial planning, forecasting, reporting, and analysis. Responsibilities include reviewing projects and implementing improvements to DSO, invoicing, and cash collection; working with Project Managers and Operations management to improve forecast accuracy; analyzing financial information for decision-making and strategic planning; and tracking program-level financial data. The role performs recurring budget-to-actual analysis and reporting, program analysis and reconciliation, cost reviews, forecast preparation, and month-end close support. The position also maintains financial databases and spreadsheets, prepares reports, leads detailed financial reviews with management and corporate leaders, develops and executes financial processes, and supports audits, division program reviews, proposal development and pricing, and annual direct and indirect cost budgeting. It ensures compliance with internal policies and procedures, FAR and other government regulations, GAAP, and CAS. The supervisor provides backup support to the Business Director, potentially including business operations management or pricing support for NP Denver and coordination with the International Energy Business Operations team. The posting seeks a team player with strong analytical, problem-solving, communication, and interpersonal skills who can multitask.

Requirements

Bachelor’s degree and at least 5 years of relevant experience, or a master’s degree and at least 3 years of relevant experience.
Experience leading, mentoring, and/or delegating the work of others.
Strong analytical and problem-solving skills.
Strong communication and interpersonal skills.
Ability to multitask.

Responsibilities

Supervise Project Controls/Project Coordinator personnel supporting large NP programs.
Support the NP Oak Ridge integration from PeopleSoft to Costpoint and identify gaps in integration planning.
Analyze NP Oak Ridge financial and business operations support, processes, and procedures and enact improvements to forecasting and planning accuracy.
Use Hyperion Planning and SmartView for financial planning, forecasting, reporting, and analysis.
Review projects and implement DSO, invoicing, and cash collection improvements.
Work with Project Managers and Operations management to improve forecasting accuracy.
Analyze financial data to support decision-making and strategic planning.
Perform monthly analysis and reporting of budget-to-actual cost, revenue, profit, and balance sheet comparisons.
Perform monthly, quarterly, and year-end analysis and reconciliations on programs.
Review and process indirect and direct costs weekly and monthly.
Prepare and maintain monthly forecasts of revenue, costs, profit or loss, and balance sheet items.
Support month-end close, including project and account reconciliations and analysis of monthly financial data.
Coordinate with project controls and accounting groups to ensure costs are recorded appropriately.
Create, maintain, and update financial databases and spreadsheets, and generate financial reports.
Lead detailed financial reviews with management and corporate leaders.
Track and analyze program-level financial data.
Execute and assist in developing financial processes.
Support internal and external audit activities and division program reviews.
Support proposal development and pricing as required.
Assist with planning annual direct and indirect cost budgets.
Ensure compliance with internal policies and procedures, FAR and other government regulations, GAAP, and CAS requirements.
Provide backup support to the Business Director, potentially including NP Denver business operations management or pricing support and coordination with the International Energy Business Operations team.