Financial/ Budget Analyst

Aleut CareerReston, VA
Hybrid

About The Position

Aleut Federal is hiring a Financial/Budget Analyst to support government contracts in our Reston or Arlington, Virginia, offices. The candidate will work in the office for this hybrid position at least 2 to 3 days a week.

Requirements

  • Familiarity with financial management, budgeting, project control, financial reporting, and basic contract administration in a government services contract environment.
  • Experience with Deltek Costpoint.

Responsibilities

  • Responsible for financial reporting, program/project control functions, and contract budgeting.
  • Work with financial analysts, project management, and contract personnel to manage contract financial performance.
  • Reconcile accounts receivable, compile weekly and monthly financial progress reports, and support audit data calls and month-end close.
  • 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.
  • Carefully monitor program revenue and profit recognition to minimize risk to the entire organization.
  • Analyze revenue and profit risks and opportunities on an ongoing basis.
  • Perform financial duties such as preparing month-end revenue adjustments and accruals, reviewing hours and costs, understanding indirect rate applications, establishing and managing projects in the accounting system, and ensuring accurate financial reporting.
  • 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 timely.
  • Review and approve invoices for submission to customers.
  • Monitor billing status and unbilled issues and work to resolve the problems on time to manage DSO.

Benefits

  • Health insurance
  • Dental/Vision insurance
  • Paid Time Off
  • Short- and Long-Term Disability
  • Life insurance
  • 401k and match
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