Analyze and update basic program documents, including funding documents, multi-slide briefings, and presentations; maintain responsibility for analytical, technical, and administrative duties in one or more phases of the budgetary process.
Assist the financial systems lead to assess, prioritize, and execute activities related to firmwide financial systems and align system capabilities according to business needs through participation in requirements, design, and testing of system modifications, upgrades, and interfaces, including ensuring timely and appropriate communication with finance end users and corporate internal team and reaching out to relevant parties to advise of potential impacts and related courses of action proactively.
Responsible for the effective financial, accounting, and analysis of the professional and technical services line of the program. Provide project management team with relevant financial data necessary for budgetary and financial decisions.
Responsible for oversight and performance of varied areas of financial analysis and reporting including one or all of the following: standard monthly management reporting and variance analyses, account reconciliations, financial reporting, Capex reporting budgeting, forecasting and strategic planning.
Prepare and variance cash flow forecasts, Accountable for backlog analysis and identify need for risk funding, Accountable for timely contract closeout, Resolution of billings/collection issues, Input to indirect budgets.
Individuals typically have experience with improving companies' transactional and decision support processes, enhancing underlying technologies, and refining organizational designs required to make each individual process more effective and operate in an efficient matter.