Sr Program Finance Specialist - Scottsdale, AZ

Military Spouse Corporate Career Network•Scottsdale, AZ

7d•$80,000 - $85,000•Onsite

About The Position

As a Sr Program Finance Specialist, you'll prepare ad-hoc analyses to support contract and program analysis and special projects as assigned. Utilizing your arsenal of skills and talents, you'll engage directly with program management to analyze and understand financial performance and report on program and contractual risks while managing funding issues. You will initiate, review, and approve invoices, respond to customer invoice inquiries, and monitor accounts receivables and cash contributions, ensuring timely collection of cash. We'll rely on you to monitor and ensure ASC 606 Revenue Recognition and Earnings Rate Reviews are in compliance in accordance with Generally Accepted Accounting Principles and GDMS policies, procedures and requirements.

Requirements

Bachelor's degree in Accounting, Finance, or Business equivalent plus a minimum of 2 years of relevant experience, or Master's degree
Experience in a government contracting environment
Certified Public Accountant or Certified Management Accountant designation
Knowledge of Truth In Negotiations Act, Cost Accounting Standards, Federal Acquisition Regulation, government accounting, Sarbanes-Oxley Act and Revenue Recognition ASC 606
In-depth knowledge of General Ledger Accounting, Rates and Compliance, and Cost Proposal functions
Ability to analyze data and reconcile financial accounts
Knowledge of ASC 606 Revenue Recognition and Generally Accepted Accounting Principles
Experience managing financials for cost plus and cost plus incentive contracts
Proficiency in financial performance analysis, risk identification, and reporting
U.S. citizenship is required.

Nice To Haves

Oracle EPM knowledge preferred
Oracle EPM knowledge
CPA or CMA preferred

Responsibilities

Prepare ad-hoc analyses to support contract and program analysis and special projects as assigned.
Engage directly with program management to analyze and understand financial performance.
Report on program and contractual risks while managing funding issues.
Initiate, review, and approve invoices.
Respond to customer invoice inquiries.
Monitor accounts receivables and cash contributions, ensuring timely collection of cash.
Monitor and ensure ASC 606 Revenue Recognition and Earnings Rate Reviews are in compliance in accordance with Generally Accepted Accounting Principles and GDMS policies, procedures and requirements.