Mid-Level Financial Analyst (Program Finance)

Arcfield•Middletown, RI

23d

About The Position

This role supports Program Managers across government contracts by developing Estimate to Complete (ETC) projections and conducting monthly variance analysis. The Financial Analyst will track Revenue and Fee performance, develop and update Annual Plan and Quarterly Forecast Inputs for Corporate Forecasting, and perform data reconciliation. Responsibilities also include reviewing employee timesheets, supporting contract setup, recommending effective use of funding, analyzing obligation and disbursement rates, supporting customer meetings, and conducting ad-hoc analyses. The role requires promoting data protection and handling demanding situations with clarity and professionalism.

Requirements

2-4 years of experience in finance, accounting or related fields with a strong preference for experience in government contracting.
An ideal candidate will have a bachelor's degree in finance, accounting, or a similar business degree. A lessor or different degree, combined with experience that exceeds the minimum requirements, will also be considered.
Advanced Microsoft Excel skills.
Strong attention to detail and analytical skills are a must.
Exceptional communication skills with the ability to collaborate with a wide variety of stakeholders including Senior Management, Program Managers, Government POCs, and colleagues.
Ability to obtain and maintain a DoD Secret security clearance, active clearance preferred.

Nice To Haves

DELTEK COSTPOINT experience desired

Responsibilities

Support Program Managers across government contracts in developing Estimate to Complete (ETC) projections and conduct monthly variance analysis comparing actuals to plans for Labor and Material/Travel Other Direct Costs.
Track Revenue and Fee performance and communicate insights with your data analysis to Program Managers and Business Unit Managers.
Develop and update Annual Plan and Quarterly Forecast Inputs for Corporate Forecasting. Ensure timely and accurate submission of corporate financial forecasts with variance analysis as needed.
Perform data reconciliation regularly.
Conduct a timely and accurate review of employee timesheets at each pay period close and during month-end processing.
Support contract set up including development of charge numbers and manage employee workforce.
Recommend methods for effective and efficient use of funding in the budget and planning years and analyze obligation and disbursement rates against budget.
Support customer meetings including syncs with Government customers and monthly/quarterly financial reviews as required.
Support ad-hoc analyses for stakeholders ranging from Government POCs, Managers, and Company Executives.
Promote the protection of all sensitive data.
Handle demanding situations with clarity, focus and professionalism, and respond quickly to short-suspense taskers.