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Sr. Financial Analyst

Company: PAE
Location: Falls Church
Posted on: July 1, 2020

Job Description:

Job Description Supporting the Most Exciting and Meaningful Missions in the World Sr. Financial Analyst PAE National Security Solutions, is looking for a Sr. Financial Analyst (SFA) for an Operations Support contract in the WMA. Under general supervision, the Sr. Financial Analyst (SFA) is responsible for functions of the division accounting and budgetary process. Using established procedures, the SFA aggressively and proactively analyzes data relating to government contracting. Types of data under the SFA's oversight is to include, but is not limited to; Operational, Budgetary, Contractual, Pricing, Resource Planning, Cost, Accounts Receivables (AR), Accounts Payable (AP), Business System Administration, Forecasting, and Profit and Loss (P & L). Applies fundamental fiscal concepts and prepares written and oral budgetary recommendations. Assists Business Unit management and other personnel in technical budgetary matters during finance/budget meetings. Supports the general preparation and administration of Program P & L reporting. Prepares short and long range budgetary projections utilizing economic forecasting and financial analytic techniques to assess the impact of budget changes and client requirements. Utilizes current organization-wide software and systems to complete assignments and support business continuity. Candidate Must have an Active and Eligible for Crossover at the TOP SECRET/SCI security clearance with Poly at time of employment. Duties: Specific duties and responsibilities will vary based on assignment area. - Ensure that all security related services are delivered and associated documentation and tasks are performed in accordance with the Customers policy and compliance standards and the SOW. - Must be a decisive multi-tasker that can proactively track all division level financial data.?? Individual must be capable of forecasting cost information and predicting cost issues that need to be addressed with Management as required. - Performs duties in support of Month-End close Process, to include reconciliation of projects/accounts, review and analysis of monthly financial data. - Responsible for various financial functions such as analysis, revenue forecasting, monthly and quarterly direct cost review, overhead cost review, and profitability. - Ensures compliance with internal policies and procedures, as well as FAR, other government regulations, GAAP, and CAS requirements. - Prepares and maintains quarterly reforecast of sales, costs, and P & L. - Capable of leading a detailed financial review with management and other corporate leaders. Creates, maintains, and updates financial databases and spreadsheets, and generates various financial reports as required. - Assists in the planning for annual Direct and Indirect cost budgets. - Performs monthly analysis and reporting of budget to actual cost/revenue/profit comparisons. - Supports all audit activities for both internal and external audits. - Performs monthly/quarterly/year end analysis and reconciliation on all programs. - Assists management team on all pricing and proposal efforts. - Coordinates with the billing staff to produce accurate invoices to customers. Supports all collection efforts. - Performs weekly/monthly reviews and processes all indirect and direct costs. - Supports all division and customer program reviews - Supports proposal development and pricing as required. - Work(s) with Program Management and Contracts to ensure all timely deliverables to customer. - Monitors program funding and contract value to ensure funds are in place to continue business activities for the customer. - Accurately and effectively identify/escalate risk to company and operational management. Knowledge, Skills/Abilities - Extensive knowledge of Microsoft Office Suite applications (Power Point, Word, Outlook, Excel) - Ability to focus on detail and apply excellent organizational skills to taskings. - Effective customer service skills demonstrated by a readiness/willingness to offer assistance and instruction to customers on matters of the assigned work unit's specialized service - Ability to work in a fast-pace environment that requires handling multiple tasks at a given time and rapidly adapting to changing priorities and schedules - Excellent organizational and time management skills Qualifications: - Clearance Requirements: - Must have an Active and Eligible for Crossover at the TOP SECRET/SCI security clearance with Poly at time of employment. - Educational Requirements: - Bachelor's Degree Accounting, Finance, or a related discipline or the equivalent combination of education, professional training, or work experience. - Experience Requirements: - Minimum of 5+ years of related experience in finance, including government contracting experience for multiple type contracts (FFP, CPFF, T & M). - Strong communication and interpersonal skills - Requires understanding of all accounting and financial transactions to include cost review, reconciliations of accounts, and adjustments. - Experience with pricing for government contracts. - Must have experience working with government contracting agencies. Must have experience managing EACs and conducting various variance analyses. PAE is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran's status, ancestry, sexual orientation, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. EEO is the Law Poster EEO is the Law Poster Supplement

Keywords: PAE, Washington DC , Sr. Financial Analyst, Accounting, Auditing , Falls Church, DC

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