Financial Analysis Supervisor

Amentum•Oak Ridge, TN

1d•$130,000 - $160,000

About The Position

Amentum is seeking a Financial Analysis Supervisor to support its Denver and Oak Ridge sites. This supervisory position leads Project Controls/Project Coordinator personnel supporting large NP programs and reports to the Business Director. The role supports financial planning, forecasting, reporting, analysis, month-end close, program reviews, audits, and proposal development. It also supports improvements to NP Oak Ridge’s financial and business operations processes, including the transition from PeopleSoft to Costpoint, and may provide backup business operations or pricing support for NP Denver and coordination with the International Energy Business Operations team.

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 planning gaps to improve the transition.
Analyze and improve NP Oak Ridge financial and business operations support, processes, procedures, forecasting, and planning accuracy.
Use Hyperion Planning and SmartView for financial planning, forecasting, reporting, and analysis.
Review current projects and implement improvements to DSO, invoicing, and cash collection.
Work with Project Managers and Operations management to improve forecast accuracy.
Analyze financial data to support decision-making and strategic planning.
Perform monthly budget-to-actual analyses of costs, revenue, profit, and balance sheet comparisons.
Perform monthly, quarterly, and year-end analysis and reconciliation across programs.
Review and process indirect and direct costs weekly and monthly.
Prepare and maintain monthly forecasts of revenue, costs, profit/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, other government regulations, GAAP, and CAS requirements.
Provide 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.