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Provide timely and accurate project planning and financial controls to internal management and external customer in support of OTECH Operations and US Government Contracts.
Duties & Responsibilities
Take the lead in proposal development to include analysis of the RFP, support proposal manager to generate the work breakdown structure and basis of estimate and coordinate and produce cost volume.
Support Project Managers to prepare and analyze internal Revenue forecast for monthly, quarterly, and year end estimates.
Provide mentorship and leadership to more junior analysts across all aspects of assigned job duties and responsibilities.
Provide project controls support to include weekly actual report, hours summary report, estimate to complete (ETC) development, estimate at complete (EAC) development, and variance at completion (VAC) analysis.
Lead the month-end close process, including invoicing, to provide Forecast vs Actual variances and journal entries for assigned projects or portfolio.
Support the Financial Project Manager in developing Annual Operating Plan and Long-Range Strategic Plans.
Prepare, and support, monthly Customer reporting requirements.
Lead cash flow collections by reviewing Accounts Receivable outstanding and Unbilled Accounts Receivable for assigned projects or portfolio.
Assist the regional finance lead in SOX compliance and testing and external regulatory reporting / compliance.
Support implementation of financial standards in the organization.
Support User Acceptance Training “UAT” testing, as required.
Qualifications
REQUIRED
Bachelor’s degree in accounting, Finance or other relevant degree plus five to ten years US Government Contracting experience, or twelve plus years equivalent relevant experience.
Firm knowledge of different contract types; firm fixed price, time and material and cost-plus fixed fee.
Strong analytical skills and advanced knowledge of Microsoft Excel.
Firm knowledge of cost accounting principles; inter and intra company accounting; Sarbanes-Oxley Act; and U.S. GAAP.
Understanding of financial modeling concepts (what if analysis).
Required to be a US Citizen and able to obtain a security clearance.
DESIRED
Earned Value management experience or desire to learn.
Working knowledge of Deltek Costpoint ERP system and Propricer software.
KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS
Excellent verbal and written communication skills.
A collaborative working style and ability to work across multiple geographies and with a distributed workforce.
Systematic, solution-oriented, and flexible.
Solves problems and acts decisively on problems of moderate complexity and financial risk.