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Financial Analyst I

Company: SES-Government Solutions
Location: Reston
Posted on: November 20, 2022

Job Description:


Overall SummaryAnalyze, plan and understand the company's financial position, support, baseline planning, and actual cost verification, preparation of Estimates at Completion (EAC), variance analysis, manpower projections, revenue and profit forecasting. Provide general support to the Program Manager/Program Team with business and financial analysis, and, financial reports for Site Management.Primary & Essential Accountabilities

  • Program & Finance: Basis of Estimate (BOE) preparation; Budget preparation, reporting and management; Cost & Variance Analysis; Estimate at Completion (EAC); Cash Management/Working Capital; Forecasting; Contractual Reporting (CDRL, EVM, Cost & Pricing, C/SSR); Risk Management; Return on Investment (ROI); Audit preparation and management; and Program Review preparation
  • Understand the Annual Financial Plan and the Strategic Guide Plan process and help prepare program bookings, revenue, operating profit, investment and cash flow data
  • Perform financial planning and analysis for a program of moderate to large size, or several smaller programs for the organization
  • Ensure GAAP and Corporate policies guiding revenue recognition are adhered to on every contract and properly reflected in Site plans and forecasts
  • Apply critical thinking to assist site management in identifying risk and developing risk mitigation strategies
  • Understand how job costs are collected and billed on all contract types
  • Ability to work on cross-functional teams
  • Establish, develop and maintain effective business relationships with internal and external customers
  • Conduct analytical studies, monitor trends and interpret the results
  • Support of government compliance and audit activities
  • Ability to grasp generally accepted accounting principles and develop a working knowledge of the Cost Accounting Standards (CAS) and IFRS
  • Supports, communicate, reinforce and defend the mission, values and culture of the organizationSecondary Accountabilities
    • Maximize IT utilization through electronic commerce and ERP/Oracle implementation
    • Emerging Business Operations Knowledge to include: Management principles; Business Development; HR; Operations; Finance; Accounting; Economics; and Information Technology
    • Ability to interact effectively at all levels and across diverse culturesQualifications
      • Bachelor's Degree in Business, Finance, Accounting or related field
      • MA/MS is highly desirable
      • Developing knowledge of the FAR, DFAR, CAS & SOX
      • Possess the ability to understand financial analysis principles and have financial analysis skills
      • Strong computer skills (MS Office Suite , MS Project, Visio, Oracle)
      • Advanced Excel skills SES is an Equal Opportunity and Affirmative Action Employer

        SES Government Solutions is an Equal Opportunity and Affirmative Action Employer. SES Government Solutions is committed to workplace diversity, equity & inclusion. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability, or any other characteristic protected by local, state, or federal law.

Keywords: SES-Government Solutions, Reston , Financial Analyst I, Professions , Reston, Virginia

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