Meet with program management teams to review, update, and report project financial projections and performance (revenue, cost, margin) Act as financial liaison between project teams and corporate leadership Assist program management teams in ad-hoc scenario-based profitability analysis Prepare corporate variance analysis reporting including Monthly, Quarterly, Annual, Year/Year and Ad-Hoc Prepare and/or support various corporate reporting requirements including backlog, utilization, revenue metrics, and ETCs Work with the Accounting department on revenue recognition and accruals/reversals during the monthly and quarterly financial close Work with Program Management and various Indirect Departments in support of the Annual Budget process Perform special projects as needed
Costpoint, Program finance, Program control, Project control, Analysis, Deltek, cognos, hyperion, tm1, Financial, forecasting
Top Skills Details:
-4+ years of program/project control experience within government contracting (forecasting, reporting, analysis) -ERP system knowledge - use Hyperion, open to TM1, Adaptive, other ERPs -Costpoint and intermediate/advanced Excel (pivot tables, macros) experience
Additional Skills & Qualifications:
Bachelors Degree in Accounting or Finance Thorough understanding of project-level finances to include billing and revenue types, direct charges and indirect rates Comprehensive knowledge of pricing, contracting, and business management in the Federal space Ability to work well in a team environment and independently Revenue recognition principles Variance analysis of project profit and loss (P&L) statements Experience with Deltek Costpoint, IBM Cognos, and Microsoft SharePoint Experience with Enterprise Resource Planning (ERP) Systems such as TM1, Hyperion, or Adaptive Business Intelligence System Report Writing Experience such as IBM Cognos, Microsoft Power BI, Hyperion, or QlikView
About Aston Carter:
Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.