Financial Analyst
ActioNet
Description ActioNet is looking for a Financial Analyst to join our team in Vienna, VA. Key Responsibilities
ActioNet is an equal opportunity employer and values diversity. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
- Provides lead financial support to the BIM Program Manager and staff with complex financial analysis and reporting requirements (i.e., serves as the lead for cost variance analysis and reporting, monthly corporate forecast, EACs, cost baselines, tracking annual fiscal plans and monthly updates, and maintaining contract budgets).
- Provides financial support and analysis for planning, forecasting, decision-making, and overall delivery of financial commitments.
- Effectively uses corporate's DCAA/DCMA adequate accounting systems, such as Deltek Costpoint, Cognos, Hyperion (CAPS), SmartView, Cobra, etc., to obtain relevant financial data for analysis in support of program financial performance management.
- Responsible for all program financials, including management and review of cost, funding, labor charging, all forecasting and internal reporting, invoice preparation, review, and submission.
- Operates as a single POC to the Program Manager for all finance and accounting issues. Supports the development of annual operating plans and forecasts and supports monthly, quarterly, and annual updates; participates in and supports meetings and PMRs.
- Develops accurate and timely monthly performance reports for the programs and projects.
- Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensures compliance with USG and customer requirements. Monitors progress of program requirements.
- Monitors cost performance against plans to ensure contractual cost obligations are met. Prepares complex financial/administrative reports and distributes to customers/user organizations; conducts complex financial analysis (e.g., variance analysis, risk analysis, profit/loss analysis); and is the liaison between operations and other administrative support organizations on financial issues.
- Interfaces with subcontractors, vendors, and customers and performs extensive investigations as required. Evaluates performance results and recommends changes for continuous improvement.
- Degree: BA/BS degree in Accounting or Finance; master's degree preferred;
- Experience: 7 years with BA/BS degree;
- Commensurate: N/A, degree required;
- Specific Skills: Knowledge of DCAA/DCMA accounting systems, USG contracting, FAR, Deltek Costpoint, Cognos, EVM; experience working with DoD or USG programs; proficient with MS Office Suite (Word, Excel, PowerPoint, Visio);
- Strong communication skills for coordination with engineering teams, base communications units, and operational leadership
- Ability to work in high-security, mission-critical environments with strict standards and oversight
- Detail-oriented, with strong documentation and compliance discipline
- Medical, Dental, and Vision Insurance
- 401(k) Savings Plan
- Paid Time Off (PTO) & 11 Paid Holidays
- Life and Disability Insurance
- Education and Professional Training
- Flexible Spending Accounts (FSA)
- Employee Recognition and Referral Programs
- Employee Assistance & Identity Theft Protection
- Equal Opportunity Statement
ActioNet is an equal opportunity employer and values diversity. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
Vacancy posted 4 days ago
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