Prepares financial reports, statements and estimates to provide to the Government to ensure effective management.
Monitors and reports performance against plans to ensure that contractual cost objectives are met.
Manage program accounts receivable, to include working with the billing department to ensure prompt and accurate monthly invoicing, perform unbilled analysis, and resolve any billing issues.
Generates quarterly EAC review packages for senior leadership.
Acts as a key technical expert on financial analysis issues.
Establishes and defines program plan requirements for assigned work.
Monitors the status of financial accounts, ensuring that task order charges accurately reflects the correct labor hours and rates, subcontractor costs and other direct costs (ODCs).
Interfaces with senior management, responding to their requests for financial data.
Validate Backlog Revenue on a quarterly basis adjusting as needed based on the latest EAC.
Resolves reporting and compliance issues.
Qualifications:
BS 8-10, MS 6-8, PhD 3-5
Experience with Costpoint
Advanced Excel skills
Past successful performance on similar sized program (~$90M/yr)