Latitude, Inc.
Financial Analyst
Tysons Corner, VA - Full Time
Growing government consulting firm looking to bring on a Financial Analyst.
Responsibilities:
Responsibilities:
- Responsible for oversight of all aspects of operational finance for their supported programs
- Responsible for attending contract kick off meetings and working together with accounting to set up projects correctly.
- Responsible for various financial functions such as budgeting, forecasting, reporting and analysis on a portfolio of programs of varying contract types
- Responsible for setting up projects in the Vena forecast tool.
- Work closely with project managers to prepare and communicate monthly forecast, risk assessment and variance analysis to senior management
- Support the monthly close activities, such as recording journal entries, revenue recognition process, variance analysis.
- Provide templates, perform QA analysis and provide feedback to project managers, market leads and management.
- Collaborate with the rest of the Finance team, Contracts, Accounting, Human Resources, and Operations to ensure accuracy and to collect data.
- Participate on PMRs (project management reviews) for corresponding portfolio of programs as needed.
- Ensure accurate processing and documentation of financial reporting/transactions to ensure established levels of quality and efficiency
- Ability to forecast, process, report and manage any intercompany transactions with the parent company
- Support the accounting team to prepare monthly billings.
- Bachelor’s in business administration, Accounting or Finance,.
- Minimum of 5 years of related experience in a government contracting environment
- Knowledge of general and corporate business practices, government contracting regulations and principles, and accounting and finance principles
- Advanced knowledge of Excel (e.g., formulas, Vlookups, and pivot tables).
- Advanced oral and written communications skills
- Flexible team player with ability to work in cross-functional teams and across varying groups and organizational levels.
- Extreme attention to detail is required. Ability to handle multiple concurrent work streams while maintaining high quality output specially during tight deadlines.
- Project control experience required
- Experience with Deltek Costpoint required
- Demonstrated experience with financial modelling and data analytics
