
Senior Financial Analyst
- Aurora, CO
- Permanent
- Full-time
ResponsibilitiesMajor Job Activities:
- 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.
- 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).
QualificationsEducation / Certifications:
- (Preferred) Master’s Degree; Or
- BA / BS degree in Accounting or Finance.
- 7 years with BA / BS degree.
- 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).
- Point of contact for all financial actions and obligations on program.