Program Finance Analyst II

MAG Areospace
Fairfax, VA
Jun 17, 2021
Jun 27, 2021
Full Time
Position Summary: MAG Aerospace is seeking a Program Finance Analyst II to support high visibility defense contracts with the DoD. This position will report to the Lead PFA within the AET Business Unit; prioritize requirements and achieve financial goals while ensuring the integrity of business processes. Essential Duties and Responsibilities: Duties include, but not limited to: Responsible for setting up cost control systems and performing analyses to ensure that contracts are within negotiated and agreed-upon parameters and government cost control guidelines Incorporate contractual changes into control systems by staying aware of outstanding work against each contract in order to maintain realistic contract cost and schedule baselines Perform financial analyses and preparing variance explanations, estimates to complete (EACs), and monthly corporate and customer reports related to cost/schedule performance, staffing, and Revenue forecasts Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government Audit monthly travel costs for completeness/accuracy Prepare accurate and timely billing to customers in coordination with Accounts Receivable Team Coordinate with Accounts Payable to process vendor invoices Responsible for monthly close process relative to assigned programs Collaboration with team members and Program Management to ensure accuracy in data reporting Assist Senior staff with annual budgeting as well as periodic forecast updates Prepare internal as well as external reporting by program in accordance with company/contract requirements#LI-DM1 Requirements: Minimum RequirementsDemonstrated experience and proficiency with MS Office applications; Primarily Advanced ExcelUnderstanding of financial management concepts such as funding, revenue, cost, profit, billed AR, unbilled AR, EAC's, subcontracts, purchase orders, etc.Strong numerical and analytical skillsMust be detail oriented and have strong organizational/communication skillsAbility to prioritize and manage multiple tasks simultaneouslyDemonstrated initiative, flexibility, and ingenuity with the ability to effectively achieve organizational established goals and objectivesAbility to thrive in a fast-paced, customer service and collaborative team environment3-6 years of experience in Program FinanceBachelors DegreeU.S. Citizenship with the ability to obtain a Secret clearanceDesired Requirements Prior experience supporting Government Contracts / Finance / Accounting / Budgeting / Job Cost AccountingExperience with Deltek Costpoint, Cognos, or similar enterprise financial systems Company Policy: MAG Aerospace (MAG) is an Equal Opportunity/Affirmative Action Employer and is committed to Diversity and Inclusion. We encourage diverse candidates to apply to our positions.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.Click below for the EEO is The Law and Pay Transparency Nondiscrimination supplement posters. Aerospace (MAG) is committed to providing an online application process that is accessible to all, including individuals with a disability, by offering an alternative way to apply for job openings. This alternative method is available for those who cannot otherwise complete the online application due to a disability or need for accommodation.MAG provides reasonable accommodation to applicants under the guidance of the Americans with Disabilities Act (ADA), Section 503 of the Rehabilitation Act of 1973, the Vietnam-Era Veterans Readjustment Assistance Act of 1974, and certain state and/or local laws.If you need assistance due to a disability, please contact the MAG Aerospace Recruiting or call (703) 376-8993.

Similar jobs