Specialist, Program Finance

L3HHCM20•Lynchburg, VA

9d•$67,000 - $124,000•Onsite

About The Position

Responsible for managing, preparing, administering, and directing the control of the budget for large and/or complex programs. Conducts detailed financial analysis. Works within an integrated program management team to develop and maintain program cost and revenue controls. Regularly communicates the financial position of programs to management. Understands program requirements to evaluate risks and opportunities through continued dialog with the integrated program management team.

Requirements

Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.

Nice To Haves

Strong Excel skills with other system experience (SAP/Hyperion/PeopleSoft).
Demonstrated analytical ability and attention to detail.
Customer orientation (Internal & External)
Advanced active listening skills; written and verbal communication skills.
Organizational skills and ability to multi-task.
Experience with managing, preparing, administering, and directing the control of the budget for large and/or complex programs.

Responsibilities

Complete month end close activities including journal entries and actual cost reconciliations
Forecast revenue and cost for programs monthly
Direct regular reviews of key financial metrics with program team
Hyperion Reporting
Actual to Forecast Analysis
Support internal and external audits
Financial analysis, modeling, and ad hoc requests
Monthly/Quarterly Management reporting and presentations as needed
Focus on cost control, achieving targets, and driving cash flow
Ensure compliance with all policies and procedures and alignment with GAAP accounting rules.