Financial Analyst

Summary:

This position is responsible for assisting with the financial management of the day-to-day functions essential to support the Operations Center and Division(s) within that operation.  Specifically, to ensure that daily operations support and promote a compliant, profitable, and competitive profile interacting with Senior Management throughout the company as well as with outside agencies.

Two Locations:  Falls Church, VA and Virginia Beach, VA

Responsibilities:

·         Assist in the financial analysis and management of the day-to-day functions essential to support the Operating Division. 

·         Ensure that daily operations support and promote a compliant, profitable, and competitive profile.

·         Develop, manage, and track preparation of Annual Budget Plan        

·         Analyze Profitability Structures and provide Variance Analysis

·         Evaluate Capital Acquisitions and review purchases

·         Manage Indirect Cost Budgets and provide Cost Performance Reporting

·         Monitor and track Direct and Indirect Expenditures

·         Perform Plan vs Actual Analysis and evaluate Variances

·         Monitor Policy Compliance and implement Corrective Actions

·         Provide Monthly and Quarterly Program Review Reports

·         Develop and monitor Manpower Planning and Forecasting Models

·         Track Contract Modifications and Changes

·         Participate in Bid Analysis and assist with developing Bid Strategies

·         Determine Allow-ability of Expenses

·         Provide Cost Schedule Control Analysis and reporting for projects

·         Prepare Spending Plans, ETC/EAC

·         Assist with the development of Task Planning and Funding Allocation

·         Keep management informed of issues and ideas related to the financial or operational aspects of the business.

·         Special projects as required and other duties as assigned

Skills and Qualification Requirements:

·         BA/BS in Finance, Accounting, or related degree.

·         3-5 years experience with progressive responsibility

·         Strong MS Office, Word, Excel, Power Point and analysis skills required

·         Knowledge and understanding of FAR, DFAR, GAAP

·         Strong written and verbal communication skills

·         High level of interpersonal, problem solving, and analytical skills which can be used to take initiative and meet objectives

·         Driven customer service skills with an ability to promote teamwork and build effective relationships

·         Experience with Deltek GCS Premier and Time & Expense is desired

Contact:  HR@cri4results.com

Please specify location of interest:  Falls Church, VA or Virginia Beach, VA