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Job Description :
Responsibilities include :
- Meet with program management teams to review, update and report project financial performance (revenue, cost, margin)
- Interact with accounting on billing and revenue recognition during monthly close
- Prepare various project reporting requirements to include Project status reports, Revenue and Labor summaries, Utilization and ETC’s
- Review monthly project costs and revenue, monitor actual cost performance against plans / budgets, prepare variance analysis and identify areas of improvements and continually update to meet the changing need of the client and program
- Monitor weekly labor charging ensure labor is being recorded against the correct project codes, PLC codes, pay types, accounts, orgs, etc.
Review weekly results with PM
- Maintain Employee Workforce in Costpoint; Communicate with employees on charge codes
- Ensure timecard corrections and cost reclasses are completed timely and accurately before month-end
- Update EAC monthly with actuals and updated ETC assumptions after reviewing PM
- Monitor contract burn rate and provide mitigation recommendations to PM as needed
- Monitor program margin and provide margin improvement recommendations to PM as needed
- Ensure project setup is complete and accurate to include ceilings and cost overrides
- Analyze program variances monthly and provide comments
- Provide ad hoc analysis and scenario modeling as needed
- Review and approve customer invoice ensure cost errors are held for correction, complete invoice addendums where needed
Required Skills :
- Bachelor’s degree in Accounting, Finance, Business Administration
- 5-8 years of experience in project, business, and financial management
- Intermediate / Advanced in Microsoft Excel
- Excellent interpersonal and listening skills; Team player
- Ability to meet deadlines on assigned tasks and responsibilities
- Strong analytical and problem-solving skills
- Experience in federal government contracting
- Experience wi
1 day ago
