Finance Controller | Chesapeake, VA | 85k-120k
Overview:
The Finance Controller is responsible for financial reporting and analysis, business decision support, forecasting and budgeting, interfacing with other department leaders and all levels of the finance organization. The Finance Controller provides support to both Corporate Finance to ensure corporate financial targets are understood and implemented on programs and to the Program Management Department to ensure program performance data is collected, analyzed, acted upon, and accurately reported.
Key Roles and Responsibilities:
• Assists weekly reporting of cost center and business unit results.
• Supports variance analysis of monthly results, including root cause analysis.
• Monitors and supports cost saving initiatives and process improvement projects throughout the organization.
• Supports analysis of proposed business decisions and communicates findings, including make-buy analysis, cost-benefit justification, etc.
• Works with Programs and Operations teams to create and maintain timely budgets and forecasts and any reporting or monitoring required to drive accountability for achievement of business objectives.
• Monitors financial and business Key Performance Indicators (KPIs), providing reports and analysis to business leaders.
• Supports Program team with subcontractor bids and performs price analysis in order to make cost effective business decisions.
• Supports Program team with bids/proposals for new work opportunities.
• Proposes period end accruals and adjustments based on project progress and department expenditures.
• Provides support for the development of Company operating budgets.
• Identifies, analyzes and reports on significant cost drivers.
• Provides support to the Finance Department and other functional departments during quarterly reestimates of work remaining.
• Assists Finance personnel, as necessary, with claims management, customer invoicing, program journal entries, forecasting and re-estimating activities.
• Provides support for financial audits.
• Provides support to the Operations and Programs Departments for the development of data collection and summarization structures needed to satisfy internal and customer reporting requirements.
• Performs Project Start-Up activities.
• Allocates program budgets to functional departments and provides support to the departments for the distribution of budget to program work.
• Provides support to the Program Manager for risk and opportunity identification, analysis, response planning and reassessment.
• Supports the PM team by providing specific economic evaluations (cost-benefit analysis) that are required for project planning.
• Ensures Program Finance contract deliverables are accurate and developed in compliance with contractual Data Descriptions prior to release to the customer.
• Assists Finance personnel, as necessary, with claims management, customer invoicing, program journal entries, forecasting and re-estimating activities.
• Provides consideration of an economic/financial point of view for the development of the project baseline.
• Assists with the baseline change process to ensure only authorized changes get implemented.
Must haves:
Bachelor’s degree in Business/Accounting/finance required. This requirement can also be met with an Associate degree and three (3) years of related experience in financial analysis, auditing, and/or accounting or other related technical/professional services.
Govcon Cost Accounting knowledge required
Expert proficiency with Excel
Location:
Chesapeake, VA
Contact Me:
Icheiri Leonardo
~~~
~~~
About Aston Carter:
At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.
Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit ~~~. Aston Carter is a company within Allegis Group, a global leader in talent solutions.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call ~~~ or email ~~~ (~~~) for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.
br{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Connexion’s mission is to provide “best in class” services to job seekers. We strive to...
Apply For This JobJob Summary As a Senior Accountant, Corporate you will be responsible for internal and external financial reporting, analyzing financial reports,...
Apply For This JobFinance Manager – Market Delivery (Supply Chain Finance) We are seeking a Finance Manager to serve as the primary Finance...
Apply For This JobFinance and Business Planning is a highly mission driven organization – our mission is to enable Meta to plan, prioritize,...
Apply For This JobJob details Job Type Full-time Full Job Description BBB Septic Service is looking to fill a management position! The office/finance...
Apply For This JobAbout EXPR EXPR is a multi-brand fashion retailer whose portfolio includes Express, Bonobos and UpWest. The Company operates an omnichannel...
Apply For This Job