Financial Analyst II

ASM Research•Remote,

10d

About The Position

Analyzes complex historical and current financial data and forecasts future revenues and expenditures for programs of significant scope and complexity. Collects, monitors, and analyzes financial data to recommend corrective or strategic actions. Collaborates with cross-functional teams and applies program finance principles and practices.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
2–5 years of experience in Finance or Accounting.
Proficiency in Microsoft Excel and PowerPoint.
Understanding of accrual accounting and US GAAP.
Strong problem-solving skills and 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 and independently with limited supervision.
Strong written and verbal communication skills.

Nice To Haves

Prior Costpoint and Cognos experience.
Two or more years of experience in government contracting and finance or public accounting.

Responsibilities

Prepare monthly, quarterly, and annual bottoms-up cost and revenue forecasts at project and organizational levels.
Maintain rolling forecasts and quarterly outlooks for large programs, typically those with more than $3 million in revenue.
Determine the cost of large project and program operations by establishing standard costs and collecting operational data.
Compare and analyze program actual results against plans and forecasts.
Prepare reports for monthly and quarterly reviews.
Prepare monthly subcontractor accruals and initiate accrual reconciliation.
Work with project managers and corporate finance to identify and correct program finance issues.
Analyze accounting and labor data that drive forecasting and reporting.
Assist program teams with financial reporting requirements to corporate.
Review program-related accounts payable and accounts receivable invoices for accuracy.
Prepare presentation slide decks for program financial performance reporting.
Complete special projects as assigned by finance leadership.