Senior Financial Analyst
- Job Category: Finance & Accounting
- Travel: None
- Clearance: Not Applicable
- Req ID: 2024-8159
Overview
Job Summary:
The Akima is looking for a Senior Finance Analyst to work in Herndon, VA.To join our team of outstanding professionals, apply today!
Responsibilities
Job Responsibilities:
The Akima Senior Finance Analyst will be a key member of the Akima team, responsible for all aspects of project analysis & reporting forecasting and process improvement as the Internal Business Development Project Control Analyst.
They will be setting up, maintaining and analyzing projects performed in the corporate development organization.
This individual will serve as the primary Point of Contact (POC) in all aspects of Financial Reporting of Business Development, Marketing and Communications Costs (including project setup, purchase requisitions, vendor / consultant invoice approvals, cost/variance analysis, EAC development, project reporting, communications to stakeholders).
Responsibilities also include coordinating with the subsidiaries’ Presidents, Operations Managers, Business Development and Capture leads with monthly reviews and communication of project-level financial data and process improvement.
This individual will also work with the group finance representatives and FP&A to assist with annual budgeting and forecasting.
As a secondary responsibility, this individual will assist the Corporate Project Controls team on special projects and assisting with surge support.
Qualifications
Minimum Qualification:
Education: Bachelor’s Degree, master’s degree/MBA a plus
Years of experience: 5+ years of Project Controls / Finance and or FP&A experience working for a Federal Government Contractor
Specific skill sets:
Solid understanding of all government contract types and related contract terms and conditions
Understanding of FAR/DCAA/CAS compliance requirements
Responsive to time critical deadlines
Deadline driver person that follows up on action items
Setup and run effective meetings.
Design and present PowerPoint slide presentations.
Setup indirect projects for Opportunity Deal tracking (charge codes)
B&P Spend analysis for Strategic Opportunities
Proposal pricing assistance / proposal reviews for Strategic Opportunities
Internal Spend reporting and analysis for each of the five groups.
Be a forward thinker that works with Project Control, FP&A, Finance, Corporate Development leadership and the Chief Growth Officer to anticipate the next steps in our reporting.
Manage expectations for Group, Business Development, Corporate Development VPs including the Chief Growth Officer and the Chief Finance Officer
Work with four leaders of the Marketing team to help them analyze their spend and stay on budget.
Update workforce in Costpoint for all BD / Corp Dev employees.
Perform Deltek Timesheet corrections when needed.
Must have excellent communication and organizational skills and be able to work independently.
Systems:
Candidate is expected to master the following: Deltek Costpoint Project Setup (includes understanding the setup of the WBS, revenue, billing, ceilings, funding, PLCs, etc.)
Purchase requisitions and reporting.
Cost and schedule variance analysis
Experienced in using PowerBI.
Specific equipment and applications experience required: Proficiency with project setup, financial reporting, Microsoft Excel, SharePoint
Job: Finance & Accounting
Travel: None
Organization: Akima
Clearance: Not Applicable
Work Type: Hybrid
Remote: No
ReqID: 2024-8159