Financial Control Analyst

SOSi • Reston, VA

3d • Hybrid

About The Position

SOSi is seeking an experienced Financial Control Analyst to own month-end close for a portfolio of time-and-materials, firm-fixed-price, and cost-plus government contracts. This fast-paced, deadline-driven role manages multiple projects and serves as a financial partner to Program Managers.

The analyst coordinates monthly close activities, supports invoice and billing processes, calculates and validates contract revenue, monitors funding and contract ceilings, analyzes financial results, and updates estimates at completion and forecasts. The position typically works in an office three days per week, with two days of optional remote work. Occasional extended hours or weekends may be required during peak periods.

Requirements

• Ability to obtain and maintain a secret clearance, if required.
• Bachelor's degree in Accounting, Finance, or a related field.
• Five years of experience in financial analysis, project control, or project accounting, including three or more years on government contracts.
• Hands-on month-end close experience, including accruals, revenue recognition, General Ledger review, and timecard reconciliation.
• Working knowledge of time-and-materials, firm-fixed-price, and cost-plus billing, and FAR cost principles.
• Experience with Deltek Costpoint or a similar ERP.
• Advanced Excel skills, including pivot tables and lookups.
• Ability to multitask, meet tight deadlines, and communicate clearly with Program Managers in a fast-paced environment.

Nice To Haves

• Experience with S2P, TM1, and DCAA audits.
• Experience with cost-plus closeout, indirect rate true-ups, or incurred cost submissions.

Responsibilities

• Run monthly close for assigned projects, coordinating with Program Managers, Payroll, Accounts Payable, and Billing.
• Process subcontractor and vendor invoices through S2P, and prepare, post, and validate accruals.
• Perform dual timecard reconciliations and resolve labor discrepancies before billing.
• Calculate and validate revenue on time-and-materials, firm-fixed-price, and cost-plus contracts, including revenue adjustments, provisional billing rates, and fees.
• Review customer invoices and submit invoices and Financial Status Reports on time.
• Monitor contract funding and ceilings and flag risks to Program Managers early.
• Analyze General Ledger and PSR results and write variance commentary.
• Update estimates at completion and forecasts in TM1 with Program Managers each month.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level