项目财务分析师
Program Finance Analyst
职位名称：项目财务分析师
职位类别：财务与会计
工作类型：全职
开始所需的最低保密级别：无
员工类型：正式员工
所需旅行比例：无
旅行类型：无
* * *
机会介绍：
负责所有项目层面的财务分析和报告。要求可能包括使用成本基准进行项目成本控制和管理、收入和利润确认及预测、客户报告和发票支持、月度、季度、年度和多年计划、月度预测、项目符合FAR和GAAP法规，以及项目初始设置，包括项目代码、工作分解结构和计费设置。
职责：
- PFA 将作为项目经理在所有财务和会计问题上的单一联系人，具体包括：
- 支持年度计划和预测的制定。支持月度、季度和年度更新
- 监控项目需求和成本绩效，确保合同成本义务得到满足
- 识别并量化对预测的潜在风险和机遇
- 维护合同预算并验证合同计费
- 验证和处理分包商、ODC 和差旅发票
- 支持项目和财务组织的月度业务节奏
- 进行财务分析以支持持续的项目管理
- 为项目和计划开发准确及时的月度绩效报告
- 与其他职能支持人员（合同、分包、人力资源等）协作，协助项目经理完成其他合同、项目或业务相关任务
- 按照指示遵守财务控制、程序、系统要求和预测技术，以评估合同/项目状态并确保符合政府和客户要求
资格要求：
要求：
- 至少 5 年相关工作经验，包括 2 年以上的项目控制或财务管理经验
- 熟练使用 MS Excel，如数据透视表、筛选器、SUMIFS 和 VLOOKUP，以处理大型数据集进行分析
- 能够与多个支持职能（合同、采购、会计）合作
- 具备扎实的会计原则基础，包括成本收集、收入确认、完工估算（EAC）生命周期、发票和未计账项对账
- 强大的组织能力
- 你能期待：
一个注重诚信的文化
查看英文原文
Job Title: Program Finance AnalystJob Category: Finance and AccountingTime Type: Full timeMinimum Clearance Required to Start: NoneEmployee Type: RegularPercentage of Travel Required: NoneType of Travel: None* * *The Opportunity:
Responsible for all program level financial analysis and reporting. Requirements may include program cost control and management using cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, monthly, quarterly, annual, and multi-year planning, monthly forecasting, program compliance with FAR and GAAP regulations, and program initial set up to include project codes with work breakdown structure and billing set up.
Responsibilities:
- The PFA will operate as a single point of contact to the PM for all finance and accounting issues, more specifically:
- Support the development of annual plans and forecasts. Support monthly, quarterly, and annual updates
- Monitor progress of program requirements and cost performance against plans to ensure contractual cost obligations are met.
- Identify and quantify potential Risks and Opportunities to the forecast
- Maintain contract budgets and validate contract billing
- Validate and process subcontract, ODC, and travel invoices
- Support the monthly business rhythms of both the program and finance organizations
- Perform financial analysis in support of ongoing program management
- Develop accurate and timely monthly performance reports for the programs and projects.
- Work collaboratively with other functional support personnel (contracts, subcontracts, HR, etc.) to support the program manager with other contract, project, or business-related tasks.
- Comply with financial controls, procedures, system requirements, and forecasting techniques, as directed, to evaluate contract/program status and ensure compliance with government and customer requirements.
Qualifications:
Required:
- A minimum of 5 years of related work experience to include 2+ years of program control OR financial management
- MS Excel skills such as pivot tables, filters, sumifs and Vlookups to work with large data sets to perform analysis
- Ability to work with multiple support functions (contracts, procurement, accounting)
- Good foundation of accounting principles to include cost collection, revenue recognition, Estimate at Complete (EAC) lifecycle, invoicing, and unbilled reconciliation
- Strong organizational skills
-What You Can Expect:
A culture of integrity.
At CACI, we place character and innovation at the center of everything we do. As a valued team member, you’ll be part of a high-performing group dedicated to our customer’s missions and driven by a higher purpose – to ensure the safety of our nation.
An environment of trust.
CACI values the unique contributions that every employee brings to our company and our customers - every day. You’ll have the autonomy to take the time you need through a unique flexible time off benefit and have access to robust learning resources to make your ambitions a reality.
A focus on continuous growth.
Together, we will advance our nation's most critical missions, build on our lengthy track record of business success, and find opportunities to break new ground — in your career and in our legacy.
Pay Range:
There are a host of factors that can influence final salary including, but not limited to, geographic location, Federal Government contract labor categories and contract wage rates, relevant prior work experience, specific skills and competencies, education, and certifications. Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives. We offer competitive compensation, benefits and learning and development opportunities. Our broad and competitive mix of benefits options is designed to support and protect employees and their families. At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.
Since this position can be worked in more than one location, the range shown is the national average for the position.
The proposed salary range for this position is:
$68,400-$143,700CACI is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, age, national origin, disability, status as a protected veteran, or any other protected characteristic.
Originally posted on Himalayas