Program Financial Analyst
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Job Location:
Arlington, TX - USA
Monthly Salary:
$ 75000 - 95000
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Current US Citizenship AND must have an Interim or Full Secret Clearance valid within the past 365 days.
If no longer affiliated with a sponsoring organization the clearance must have been active within the past 365 days.
Highlights:
- The Biometric Collections Capability (BC2) program is a program with a long history of supporting the Department of Defenses (DOD) Force Protections and Counterterrorism missions around the world. I3 has been providing technical solutions to the using biometrics and other innovative technology to the DOD and other national agencies for over 25 years.
- The Financial Analyst will prepare a Monthly Estimate At Completion (EAC) financial report for the government. This report encompasses all cost elements: labor travel ODCs and Materials. This person will be responsible for reporting inception to date actual costs costs incurred but not invoiced and an Estimate to Complete (ETC) forecast.
- This person will be responsible for providing variance analysis (actuals vs forecast) and identifying at an early stage when additional funding needs to be requested.
- The Financial Analyst will be responsible for ensuring the programs invoice is accurate and reconciles to both I3s accounting system and the Monthly EAC Financial Report.
- The BC2 Programs Financial Analyst will interact with corporate functions such as accounting finance and contracts. This position will be working with senior staff in various departments to ensure the programs success.
- This individual will also be mentored by the President/CFO.
- Salary Range: $75000-$95000
Typical Day:
Our team works on a hybrid schedule with two days in the corporate office. Team members have brief daily coordination meetings but are able to interact throughout the day with other team members and I3 staff to gain the information necessary to complete their tasks and to proactively recommend changes to mitigate risk and ensure program performance to the highest level of customer satisfaction.
Tasks:
- Prepare a Monthly Estimate At Completion (EAC) financial report for the government. This report encompasses all cost elements: direct labor fringe overhead G&A Material Handling travel ODCs Materials and fee/profit. This person will be responsible for reporting inception to date actual costs costs incurred but not invoiced and an Estimate to Complete (ETC) forecast.
- Provide variance analysis (actuals vs forecast) on a monthly basis for direct labor indirect costs (fringe overhead G&A Material Handing) travel ODCs materials and fee/profit
- Responsible for ensuring the programs invoice is accurate and reconciles to both I3s accounting system and the Monthly EAC Financial Report
- Monitoring remaining funding levels by SLIN by maintaining accurate financial reports: Monthly EAC financial report and other expense tracking spreadsheets.
- Incorporate contractual changes into the Monthly Estimate At Completion (EAC) financial report.
- Coordinate inputs from various function team leads in order to prepare internal/external reports on Contract Deliverable Requirements List (CDRL)
- Continually assesses and improve the financial reporting processes to enhance efficiencies.
- Prepare financial reports such as funding profiles sales outlook and variance analysis.
- Perform ad hoc financial analysis as requested.
Required Qualifications:
- Bachelors Degree in Accounting or Finance and 2-5 years of relevant professional work experience.
- Experience in financial reporting/project accounting on federal government Cost Plus Fixed Fee (CPFF) Time and Materials (T&M) and Firm Fixed Price (FFP) contracts.
- High Proficiency in use of Microsoft Office specifically Microsoft Excel.
- Ability to develop excel models for efficient report preparation.
- Ability to effectively manage competing priorities and deadlines.
- Ability to handle multiple tasks in a fast-paced environment.
- Excellent problem-solving and organizational skills.â
- Experience using Deltek Costpoint or other large ERPs financial reports to prepare program specific deliverables (Monthly EAC Financial Report etc.).
Desired Qualifications:
- Prior financial analyst position(s) working for a U.S. Government Contractor
Position Type Shift Information:
- Generally 9:00am-5:00pm but hybrid schedule (2 days in office 3 days remote) allows flexibility.
US Citizenship: Current US Citizenship required
Clearance: Must have an Interim or Full Secret Clearance valid within the past 365 days.
Location: Arlington VA/Hybrid
Ideal Innovations Inc. is an Equal Opportunity Employer:
All qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability or veteran status.
Ideal Innovations Inc. is a VEVRAA Federal Contractor.
Required Experience:
IC
Key Skills
- Project / Program Management
- Program Management
- Data Collection
- Military Experience
- Microsoft Powerpoint
- Earned Value Management
- Sharepoint
- Microsoft Project
- Budgeting
- DoD Experience
- Financial Management
- Contracts
About Company
Ideal Innovations, Inc. is a service disabled veteran-owned firm specializing in biometrics, forensics and technical services, including identity management, access control, force protection, intelligence and logistics. We provide technology development, consulting and program managem ... View more
