Financial Analyst/Manager

About the Role

We are looking for an experienced Financial Analyst/Manager to join our team in Tysons, Virginia. In this role, you will play a pivotal part in managing financial operations and ensuring the accuracy of project cost controls and billing processes. The ideal candidate will collaborate closely with project teams and stakeholders to deliver timely financial insights and maintain the integrity of financial records. This is an in-office position with an organization that is exploding with growth and offers interesting and challenging work, professional growth, terrific environment and an attractive total compensation package.

Responsibilities

• Develop and monitor accurate budgets and manpower forecasts for multi-year programs in collaboration with project managers.
• Analyze indirect costs weekly, providing variance analysis and recommendations to address discrepancies.
• Create and maintain cash flow forecasts to ensure projects remain cash-positive, making adjustments as necessary.
• Prepare and submit complex monthly billing, ensuring compliance with contract terms and conditions.
• Track contract reconciliations and change orders to ensure accurate financial reporting.
• Generate ad-hoc reports for project managers and executives to support decision-making.
• Conduct monthly project reviews to evaluate financial performance and address variances.
• Assist project teams in preparing and reviewing monthly financial forms, ensuring explanations for any variances are documented.
• Lead procurement planning efforts, collaborating with teams to establish detailed procurement plans and monitor adherence.
• Manage order entry and work order creation in relevant systems to support service operations and ensure timely scheduling.