Financial Planning Analyst

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.

Qualifications:

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

2. Government contract management experience highly preferred.

3. CPA or CMA, preferred.

4. Proficient user of Microsoft Office Suite.

5. Proficient user of an ERP systems, CETEC preferred.

Work Environment Requirements:

1. Minimal travel required. 

2. Office, Shop Floor & Warehouse environment.

Work location: on site