Financial Planning Analyst

Job DescriptionJob DescriptionDescription:

Duties and Responsibilities

1. Responsible for the financial analysis of program operations, coordinated with PM and Accounting functions.
2. Oversight of Budget vs Actual as it pertains to both expenses and invoicing.
3. Provide financial leadership and coordination in the program planning and budgeting efforts to include program cash flow projections.
4. Accountable for the program accounting operations for the company, to include monthly invoicing, periodic financial reports, a comprehensive set of controls and budgets designed to mitigate risk, and ensure that reported results comply with generally accepted accounting principles.
5. Responsible for timely and accurate monthly invoicing according to contractual clauses and schedules.
6. Experience with Government contracting FAR and DFAR rules, policies, and procedures. Firm Fixed and Cost-Plus contract type experience a plus.
7. Experience submitting invoices within the Government systems, i.e. WAWF, ASSIST, etc.
8. Experience with SDLRs and CLINs is a plus
9. Experience with rate calculations for direct, indirect and SG&A rates
10. Experience resolving invoicing and other contractual issues with customers, vendors, and subcontractors.

General Expectations:

Highly motivated accounting/ finance professional, who has experience with government contracting. Has knowledge in developing and maintaining internal controls and accounting policies in accordance with GAAP. The role will also involve:

· Analyzing financial statements, budget reports, and expenditure data.

· Developing financial models to support budgeting, forecasting, and cost analysis.

· Monitoring spending and ensuring that costs align with government contract guidelines.

· Conducting financial risk assessments and recommending corrective actions as needed.

· Collaborating with contract managers, program managers, and procurement teams to optimize financial performance.

Requirements:

Qualifications:

1. Bachelor’s degree, preferably in Finance, Accounting or Business required.

2. Government contract management experience highly .

3. CPA or CMA, .

4. Proficient user of Microsoft Office Suite.

5. Proficient user of an ERP systems, CETEC .

Work Environment Requirements:

1. Minimal travel required.

2. Office, Shop Floor & Warehouse environment.

Work location: on site