Project Finance Controller (Remote) at ICF
Sacramento, CA 95811, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Jun, 25

Salary

0.0

Posted On

09 Mar, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Interpersonal Skills

Industry

Financial Services

Description

PROJECT FINANCE CONTROLLER (REMOTE)

We are looking for a Project Finance Controller to join our Energy, Environment & Infrastructure (EEI) group. Responsibilities include project setup, budgeting, forecasting, revenue recognition, variance analysis, and reporting. You will have the opportunity to interface with Program Managers to share financial results and identify future expectations.
This is a remote working position, however, candidates must be willing to work west coast hours.

PROFESSIONAL SKILLS

  • Self-motivated and results-oriented individual with a strong work ethic and attention to detail.
  • Team player with analytical and problem-solving skills.
  • Multi-tasker with strong communication and interpersonal skills.
Responsibilities
  • Work side-by-side with Project Managers and serve as the Finance Representative on project teams.
  • Interface and build collaborative relationships with Departments across ICF, such as Contracts, Pricing, Accounting, Project Management, and Business Unit Leads.
  • Communicate directly with management regarding financial results and ensure project managers and other senior personnel are aware of risks and opportunities identified during project financial reviews.
  • Review and complete timely and accurate project monthly revenue recognition procedures, in accordance with GAAP and ICF policies.
  • Prepare and analyze project-based forecasting, including Estimate-At-Complete (EAC) and Estimate-To-Complete (ETC) analyses.
  • Set up projects in ERP for all contract types (Cost-plus, T&M, and Fixed Price) in accordance with companies internal SOX policies and procedures.
  • Maintain ERP project information (i.e., contract /funding values, period of performance, business metrics, project labor categories, etc.) and assure data quality.
  • Ensure timely invoice processing. Work with assigned billing specialist; review and approve invoices; follow up on collections; analyze and understand unbilled work in progress (WIP).
  • Manage project subcontractor invoices, including approvals; write-ups for submission to AP; maintenance of financial data for semi-annual subcontractor reporting (SF 294).
  • Prepare and submit project monthly progress reports, financial dashboards, or other reports as required.
  • Review and monitor project funding and expenditures for contract 75% Limitation of Funds notification.
  • Prepare and provide necessary financial information (i.e., fee retention, final invoice review) and other related financial documentation to the ICF closeout department.
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