Financial Analyst II

at  Amentum

Amentum is seeking a Financial Analyst II to support a US government program portfolio.

REQUIRED SKILLS AND QUALIFICATIONS:

• Bachelor’s Degree in Accounting, Finance, or a related discipline, or the equivalent combination of education, professional training, or work experience.
• Minimum of 3 year of related experience in finance, including government contracting experience for multiple type contracts (FFP, CPFF, T&M).
• Requires understanding of all accounting and financial transactions to include cost review, reconciliations of accounts, and adjustments.
• Advance experience using Microsoft Office applications including Excel, Word (Formulas, Sorting and Filtering, VLOOKUP, Macros, etc.), SharePoint and PowerPoint.

DESIRED QUALIFICATIONS:

• Team player with strong analytical and problem-solving skills.
• Multi-tasker with strong communication and interpersonal skills.
• Experience in Deltek, CostPoint, Cognos, and Hyperion.
  We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

• Assists in the planning for annual Direct and Indirect cost budgets.
• Capable of leading a detailed financial review with management and other corporate leaders.
• Coordinates with the billing staff to produce accurate invoices to customers. Supports all collection efforts.
• Creates, maintains, and updates financial databases and spreadsheets, and generates various financial reports as required.
• Ensures compliance with internal policies and procedures, as well as FAR, other government regulations, GAAP, and CAS requirements.
• Ensures compliance with internal policies and procedures, as well as FAR, other government regulations, GAAP, and CAS requirements.
• Handles TO budget tracking & reporting across multiple TOs, weekly reporting to the customer/client.
• Individual must be capable of forecasting cost information and predicting cost issues that need to be addressed with Program Managers and other Management as required.
• Multi-tasker that can proactively track program level financial data.
• Must be a decisive multi-tasker that can proactively track all program level financial data.
• Performs duties in support of Month End close Process, to include reconciliation of projects/accounts, review and analysis of monthly financial data.
• Performs monthly analysis and reporting of budget to actual cost/revenue/profit comparisons.
• Performs monthly/quarterly/year end analysis and reconciliation on all programs.
• Performs weekly/monthly reviews and processes all indirect and direct costs.
• Prepares and maintains quarterly reforecast of sales, costs, and profit & loss.
• Responsible for various financial functions such as analysis, revenue forecasting, monthly and quarterly direct cost review, overhead cost review, and profitability.
• Supports all audit activities for both internal and external audits.
• Supports all division program reviews.
• Supports proposal development and pricing as required.