Financial Analyst

Amentum•Dahlgren, VA

1d•Hybrid

About The Position

Amentum is seeking a Financial / Budget Analyst to support multiple government contracts based in our Dahlgren, VA office. Hybrid work schedules are available. Your analytical skills and ability to multitask will allow you to grow by supporting different contracts and being a respected member of our team. You will be responsible for financial reporting, program/project control functions, and contract budgeting. You'll work closely with other financial analysts, project management and contracts personnel to manage contract financial performance. Additional duties include reconciling accounts receivable, compiling monthly financial progress reports, and supporting audit data calls. You'll perform a variety of tasks in a fast-paced, challenging environment that provides room for career growth and expansion.

Requirements

Bachelors degree in Business, Finance, Economics, or related field, and at least 3 years of job-related financial experience or an Associates degree in Business, Finance, Economics, or related field, and at least 5 years of job-related financial experience, or a High school diploma/GED, and at least 9 years of job-related financial experience
Ability to multitask, work independently and effectively manage time
Ability to recognize and research issues and make recommendations/ decisions based on that research
Ability to work accurately under quick-turn-around deadlines
Due to the nature of the work, must be a U.S. citizen.
Expert computer skills, specifically in Microsoft Word, Excel, and PowerPoint.
Government contracting experience required.
Ability to obtain Secret clearance

Nice To Haves

Costpoint and Cognos experience preferred.
Hyperion and SmartView experience preferred.

Responsibilities

Utilize familiarity with financial management, budgeting, project control, financial reporting and basic contract administration in a Government services contract environment.
Ensure program costs are collected correctly by maintaining active charge numbers, monitoring actual charges, and processing transfers when appropriate.
Measure performance against established budgets and analyze variances.
Maintain Project Tracking Spreadsheets and related documentation.
Monitor funding status, providing reliable and timely notification of funding status with line item detail.
Prepare financial Contract Data Requirements (CDRL) for programs.
Ensure contractual requirements are met, and Customer financial deliverables are accurate and on time.
Review and approve invoices for submission to customer.
Monitor billing status and unbilled issues, work to resolve issues in a timely manner to manage DSO.