Program Financial Analyst Resume Samples

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M Aufderhar

Marco

Aufderhar

98096 Senger Ridge

San Francisco

+1 (555) 943 2831

98096 Senger Ridge

San Francisco

Phone

p +1 (555) 943 2831

Experience Experience

Chicago, IL

Program Financial Analyst

Chicago, IL

Deckow-McGlynn

Chicago, IL

Program Financial Analyst

Assisting in preparation of AFRs (Advance Funding Request) along with Product Marketing and the Production team
Working collaboratively with the Group Ops Solutions Delivery and the Group Ops COO teams
Ensuring SOX compliance on all policies and processes
Providing variance explanations for any forecast deviations
Providing program forecasts on a monthly basis with validation for current EACs
Analyzing actual performance verses planned performance to provide management with early warnings of potential problem areas
Using Earned Value to assess the accuracy of the program estimates

Dallas, TX

Principle Program Financial Analyst

Dallas, TX

Ziemann, Altenwerth and Klein

Dallas, TX

Principle Program Financial Analyst

Responsible for preparing, analyzing and reviewing program performance measurement and cost variances
Oversight of program performance metrics for tracking program schedule and cost performance
Provide cost control and financial support for program management and Integrated Program Team (IPT)
Prepare monthly forecast program financials including orders, revenue, profit and cash flow for both booked and potential programs
Preparation of monthly journal entries related to the program
Generate and analyze quarterly program Estimates at Complete (EACs); ensuring revenue recognition in accordance with Generally Accepted Accounting Principles (GAAP) & Corporate policies
Track and manage program billings and cash collections

present

Boston, MA

Lead Program Financial Analyst

Boston, MA

Hartmann-Wintheiser

present

Boston, MA

Lead Program Financial Analyst

present

- Coordinates with all levels of management to gather, analyze, and communicate recommendations regarding financial plans and operating forecasts to ensure optimal business decisions
- Provides accurate and timely monthly performance reporting
- Provides support in the resolution of accounting and reporting issues to ensure compliance with GAPP and SOX
- Performs specific analysis of consolidated financial results
- Performs monthly closing processes and coordinates with business units to insure accuracy and timeliness of internal financial information
- Prepares briefings, documentation and reports for business or financial case reports by project
- Develops thorough and clear presentation materials to illustrate strategy

Education Education

Bachelor’s Degree in Business Administration

Kean University

Bachelor’s Degree in Business Administration

Skills Skills

Excellent oral and written communication skills. Will interact with various personnel who may not be co-located at HQ
Demonstrated ability to effectively interact with others and work independently
Ability to meet tight deadlines, multi-task, and pay close attention to detail
Possess working knowledge of contracts administration and pricing
CostPoint Enterprise Reporting experience (including report writing) highly desirable
Demonstrated familiarity with the practical applications of personal computers and basic application software (e.g., Excel, Word, etc.), as well as being able to learn specialized software tool applications and apply them within AMERICAN SYSTEMS’ framework of business operations
Seven (7)-Ten (10) years of experience
US Citizen
Knowledge/competence in web-based research as well as analysis using modern PC computer techniques, systems, and tools
Ability to handle stress and work well under pressure

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12 Program Financial Analyst resume templates

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Program Financial Analyst Resume Examples & Samples

Establish a business relationship with assigned Operational Management
Provide financial guidance and support to facilitate the accurate set-up, performance and reporting of projects. This will include providing guidance and roll-up data for weekly, monthly, quarterly, and yearly data-calls. Based upon knowledge of project performance, assist in the development of forecasts on a monthly or quarterly basis
Understand the contract document(s). Identify and confirm requirements with the Contracts Manager and the Program/Project Manager(s) to include reporting and invoicing obligations and other items that may affect the project’s set up in CostPoint. Maintain Finance project working files to include base contract and all subsequent modifications. The Contracts Manager will maintain the corporate contract files
Set up and maintain assigned projects in Costpoint based on project requirements and in compliance with the Company’s set up rules to ensure the proper recognition of revenue
Monitor work-at-risk projects and ensure compliance with the Company’s work-at-risk and revenue-at-risk policies
Review actual project expenses for accuracy and completeness
Identify and remedy miscodings in a timely manner to ensure the proper recognition of revenue
Coordinate with the Program/Project Manager(s) on a monthly basis to prepare updated cost estimates to complete (EAC) for revenue recognition
Regularly monitor assigned project performance and cost estimates to complete (ETC)/estimates at completion (EAC) for reasonableness against plans and actual expense rate. Research and provide timely explanations for variations in project performance to Finance & Accounting. Based on the analysis of data, provide observations and recommendations to the Program\Project Manager
Prepare and provide assorted reports for internal and/or external customers to include funding summaries, Limitation of Funds (LOF) notifications (in coordination with the Contract Manager), Project Status Report (PSR) queries and other reports as required
Work with the A/R Department to ensure project invoices are accurately prepared, reviewed, approved, and timely submitted. As necessary, assist the Program/Project Manager(s) in collecting client receivables and managing Days Sales Outstanding (DSO)
Provide monthly reconciliation of billed/unbilled vs. revenue activity to include researching unexplained reconciling items
As required, assist Program/Project Managers and members of the Pricing Group with bid and pricing support and proposal development
Provide assistance in the development of yearly business plans for assigned Program/Project Managers
Ensure compliance with the Company’s financial policies and procedures to include revenue recognition policies and project set up rules. Serve as a liaison between the business office and operations
Continually assess ongoing processes to identify areas for potential improvement. As required, participate in initiatives to improve processes (i.e. participate in working groups)

Program & Financial Analyst Resume Examples & Samples

Monitor Division level status of funds for all projects; to include providing status of funds reports weekly or as requested
Place purchase requests in GFEBs for the Division; to include all necessary support documents
Prepare support documents for orders; to include Minimum Essential Characteristics; Quotes; CAPRs; Form 90s and other documents required for purchasing items required by the Division
Communicate and work with USAMRIID Logistics to ensure the timely ordering and receipt of materials
Supply information on the status of orders to Division personnel when requested
Collect receipt documents and provide them to the Division credit card holder and/or Division POC for monthly accountability purposes
Work with Budget personnel to ensure visibility of all Division funds
Research a variety of budgetary issues as necessary
Prepare; consolidate; verify; and maintain quality system documentation and provide administrative support to the Division quality management systems
Work with timekeepers and certifiers to ensure compliance with all requirements pertaining to civilian payroll. Monthly report confirming compliance
5-8 years of related quality assurance experience

Program Financial Analyst Resume Examples & Samples

Prepare and track DARPA funding documents, Congressional reports, budget estimates, and other financial artifacts associated with the program
Provide inputs to the DARPA Program Manager in defining and implementing a financial monitoring and control process tailored to the unique needs of this program as it evolves
Interface with existing internal DARPA systems, FFRDSs, other government agencies, other contractors and universities
Collect obligation documentation and invoices and insuring data is posted timely to appropriate accounting systems
Prepare, maintain and track to execute program baseline and re-baseline analyses and assessments to include program plans, work breakdown structures, milestone schedules, cost and other documentation to assess necessary actions to assure programs are in technical, schedule, and cost compliance
Assist in preparation and maintenance of files to include all relevant Program Objective Memorandum (POM) initiatives, Research and Development Descriptive Summaries (RDSS) and other program presentations
At least three (3) years of experience, preferably in an R&D environment. Demonstrated creativity, foresight, and mature judgment in anticipating and solving problems in financial, administrative and program management
Knowledge/competence in web-based research as well as analysis using modern PC computer techniques, systems, and tools
Interpersonal and people skills

Program Financial Analyst Resume Examples & Samples

Support client’s multi-year financial planning and programming process leading to development of a 5-year resource management plan
Facilitate linkages among client organization’s strategic planning, program development, and budget formulation processes
Assist client with independent programmatic analysis and evaluation of major programs and activities across the client’s organization
Conduct process analysis of financial planning, programming and budgeting activities and develop recommendations for process improvement
Assist with client presentations to senior leadership with recommendations for program capability and resource trade-offs, to include options and associated risks
Communicate with stakeholders through oral presentations, written publications, and briefs
Bachelor’s degree in business administration, public administration, economics, finance, health policy or management, operations research, or related field
1+ years of experience working with fiscal management of government programs and/or Federal resource management (may substitute Graduate degree and internships in replace of experience)
Experience designing research approaches and analyzing specific data
Ability to synthesize (vision, flexibility) large amounts of data
Planning, Programming, Budgeting, and Execution (PPBE) System experience with regard to financial planning, programming, or general fiscal administration preferred
Government fiscal resource management experience
2+ years of government consulting experience advantageous

Program Financial Analyst Resume Examples & Samples

Prepare financial management documents and verify information by researching financial databases and reference documents
Day-to-day coordination will involve other offices, agencies, and departments within the Federal Government, Industry, and Academia
Actively interact with senior staff to keep abreast of key events and activities relevant to the Office of Naval Research and should possess strong interpersonal, organizational, communication and analytical skills
Minimum, a Bachelor’s degree from an accredited university and at least two (2) years relevant financial experience in R&D financial management support of contract and programmatic financial

Program Financial Analyst Resume Examples & Samples

Performs complex analysis of budgets and schedules needed to meet contractual/project requirements for assigned portions of a program or programs
Acts as a key technical expert on financial analysis issues
Coordinates, negotiates and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation of contract requirements
Establishes and defines program plan requirements
Coordinates interdepartmental development of program plans and interfaces with vendors and customers as required
Monitors and reports performance against plans to ensure that contractual cost objectives are met
Experience as a project manager is a plus
Strong project financial understanding on CPFF contracts is required
Ability to not only process information and follow policies, processes and procedures but to also be able to document and create them
Ability to problem solve and propose recommended solutions
Team player that communicates with all stakeholders
Familiar with CostPoint
Support purchasing for program requirements
DoD R&D experience required
Requires Bachelor’s degree (in Finance, Accounting, Business Administration or preferably Engineering/Science). Masters degree is highly desired
Five to seven years of related (technical program planning and implementation, contract interpretation, budget development and/or government project administration) experience

Principle Program Financial Analyst Resume Examples & Samples

Responsible for preparing, analyzing and reviewing program performance measurement and cost variances
Oversight of program performance metrics for tracking program schedule and cost performance
Provide cost control and financial support for program management and Integrated Program Team (IPT)
Preparation of monthly journal entries related to the program
Sarbanes Oxley lead for the Northridge location
Assist with preparation of the monthly market area operation reviews
Work independently to identify solutions and provide strategic direction in a dynamic & ambiguous environment
Support management reviews and audits on a weekly,monthly and quarterly basis consisting of operations, planning, program management and EAC reviews
Defense Contracting Finance experience
Excellent problem solving, project management,facilitation and interpersonal skills
Must be self-motivated and detail-oriented
PC proficiency including MS Excel, Word,PowerPoint and Outlook

Associate Program Financial Analyst Resume Examples & Samples

This position requires previous experience with financial functions, such as budgeting, auditing, forecasting and analysis
This position requires a working knowledge of Excel, Word, PowerPoint, and Enterprise Accounting Systems (Cobra, SAP, etc)
Demonstrated advanced critical thinking and analytical skills
To effectively contribute to the organization, this position must be able to communicate financial/program information efficiently within a matrix organization
Earned Value Management, with Cost Performance Reporting
Aerospace or DOD industry experience
Experience with Costpoint, Cognos and Program Control Software (MPM, Cobra, etc.)

Program Financial Analyst Resume Examples & Samples

Knowledge of PeopleSoft and/or Deltek preferred
Results oriented individual with exceptional organizational skills and able to work independently
Additional knowledge/skills may be required by contract or assignment
Bachelor’s degree in an Accounting, Finance or related discipline. Two (2) years experience in analytical finance capacity or related field may be substituted for each year of the four (4) years of college
Two (2) years’ experience in a financial environment

Program Financial Analyst Principal Resume Examples & Samples

Conducts special studies to analyze financial actions and prepares recommendations for policies and procedures
Ensures compliance with internal procedures and regulatory agencies
Determines project implementation requirements and strategies
Demonstrate proficiency in finance and accounting relational databases and Microsoft Office applications
Strong analytical and organizational skills to oversee multiple work assignments
Six (6) years financial analysis/planning experience

Program Financial Analyst Resume Examples & Samples

Uses advanced knowledge to be a functional team lead, also managing and reporting on resources
Lead and manages planning, organizing, and time-management for task and team
Conduct process analysis of financial planning, programming and budgeting activities and develop recommendations for processes
Assist with client presentations to senior leadership with recommendations for program capability and associated risks
Support Workforce Analysis, Organizational Structure, Resource Planning, as well as the development of relevant Position Descriptions
Support implementing the new strategy for PPBE approach; maintain and update documentation, manage changes and communication for the new strategy roll-out, create related PPBE on-boarding guide/tools and report on status
Bachelor’s degree in business administration, public administration, economics, finance, operations research, or related field
4-6 years of experience working with fiscal management of government programs and/or Federal resource management
Experience designing and researching new approaches
Possess advanced Microsoft office skills
Experience with assessing workforce and organizational changes and developing communications strategies
Master’s degree in business administration, public administration, economics, finance

Program Financial Analyst Resume Examples & Samples

Provides financial support and general business expertise to various assigned projects/programs
Support programs strategic decision making with financial analytics
Participates in establishing and defining program plan requirements and conducts program plan studies
Coordinates inter-departmental development of program plans and interfaces with vendors and customers as required
Monitors and reports performance against plans to ensure that contractual, cost, and schedule objectives are met
Prepare briefings, documentation and reports for business or financial case reports by project
Produces tables and charts that correctly reflect analysis for presentation
Typically requires bachelor’s degree (in Finance, Accounting, Business Administration) or equivalent, and two to four years of related (technical program planning and implementation, Skills in Excel, providing Spend Plan Analysis and Estimates to complete entry) experience
US Citizenship and a Top Secret (TS) security clearance with Single Scope Background Investigation (SSBI) with eligibility for Sensitive Compartmented Information (SCI) indoctrination, (DCID 6/4) unless specifically waived by the COR/ACOR

Senior Program Financial Analyst Resume Examples & Samples

A current Secret clearance is required for this position
Candidate must be upgradeable to a Top Secret / SCI with Poly clearance
Candidate must have at least one (1) year experience of hands-on application of BMC Remedy
Candidate must have at least one year experience of MS-Office Suite
Candidate must have at least one year experience of MS-SharePoint
Candidate must have at least one year experience of project management
Former Telecommunications Program Financial Analysis experience
Candidate has three years of experience in the telecommunications services industry
Candidate is proficient in MS-Office Suite applications
Candidate is proficient in MS-Project
Candidate has a Project Management Professional (PMP) certification
Additional experience is desired in the following areas: data warehouses / data marts; identifying and developing Business Analytic reports; use of Business Intelligence software, specifically the Micro Strategy application and BMC Remedy; developing business cases; business performance measures and developing and writing Policy and Standard Operating Procedure (SOP) documents including the ability to develop analytical documents. Knowledge of technical writing and documentation and the ability to document, create, and map processes and procedures across multiple business groups down to individual roles and responsibilities within the organization

Program Financial Analyst, Junior Resume Examples & Samples

High school diploma and four (4) years of related experience or an Associates Degree and two (2) years of experience or a Bachelor's degree in a financial/business related discipline
Experience in collecting, analyzing, disseminating and reporting data for successful program execution or an internship in this area
Proven record of customer service and responsiveness
Proficiency with MS Office including Excel, PowerPoint and Word
MS Project or the ability to learn this tool is required
Ability to pass an FAA background investigation which requires US Citizenship or Permanent Residency
Gather, build, maintain and analyze schedules and budgets for multiple projects
Collect, analyze and disseminate program metrics
Provide program/project status, cost and schedule indicators, trends and optimization recommendations
Develop weekly and monthly reports

Program Financial Analyst Resume Examples & Samples

Provides financial analysis on programs (, including actuals, estimate to complete (ETC), estimate at complete (EAC) and Earned Value (EV) based on inputs from the program team for regularly occurring program reviews
Participates in ongoing integration of system level tools that help drive better program performance
Monitors, analyzes, estimates and reports cost and schedule performance against baseline
Acts as the subject matter expert regarding financial performance of their programs in order to provide management with an early warning of potential performance issues, identifying potential risks and quantifying upside mitigation
Prices proposals ranging in size and complexity, adding strategic value beyond the numbers themselves
Responsible for generating FAR 15-2 compliant cost volume associated with applicable bids
Converts cost proposals to contract budgets and performs financial budget tracking for contracts
Participates in the bid process, by assisting program management & project engineering in establishing the cost accounts and earned value criteria for the program
Ensures that actual cost reported agree to the general ledger and that all estimates provided by other functional organizations are properly supported
Prepares mathematically correct reports for submission to the customer no later than the agreed-upon due date and in the cases where a contract requires regular customer reporting
Maintains current, accurate and complete files, which support the financial baselines being reported, including the quad chart content
Bachelor’s degree in business administration, finance or accounting
Minimum 7 years of related experience
Prior experience with integration system level tools such as Cobra Earned Value, Pro Pricer and Resource Planning tools
Working knowledge of Federal Acquisition Regulations (FAR & DFAR) and Cost Accounting Standards (CAS)
Deltek Cobra and Earned Value Management Systems (EVMS) experience highly desirable
Advanced level of proficiency with Microsoft Project highly desirable
Previous experience using Deltek Cost Point desirable
Experience with Pro Pricer tool and the proposal process desirable

Program Financial Analyst Resume Examples & Samples

Experience with the full cycle of F&A Rate proposal from development to completion of negotiation with cognizant agency
Knowledge of/experience working with Lean process improvement techniques
Knowledge of SQL syntax and query logic
Understanding of grants and associated regulatory compliance
Advanced knowledge of Cost Accounting
Masters of Business Administration, or Certified Public Accountant or Certified Government Financial Manager preferred

Lead Program Financial Analyst Resume Examples & Samples

Performs complex studies, reports, and analyses in areas such as budgets, forecasts, financial plans, government requirements, contract requirements, statistical reports
Coordinates with all levels of management to gather, analyze, and communicate recommendations regarding financial plans and operating forecasts to ensure optimal business decisions
Provides accurate and timely monthly performance reporting
Supports programs strategic decision making with financial analytics. Raises issues and concerns as required
Provides support in the resolution of accounting and reporting issues to ensure compliance with GAPP and SOX
Performs specific analysis of consolidated financial results
Performs monthly closing processes and coordinates with business units to insure accuracy and timeliness of internal financial information
Prepares briefings, documentation and reports for business or financial case reports by project
Develops thorough and clear presentation materials to illustrate strategy
Forecasts and tracks financial results throughout the year to meet budget projections
Performs complex analysis of budgets and schedules
Establishes and defines program plan requirements for assigned work
Coordinates, negotiates and resolves financial compliance issues with various government agencies
Coordinates interdepartmental development of program plans and interfaces with vendors and customers as required for contracts and proposals
Monitors and reports performance to internal management and to customer
Provides work leadership for lower level employees
US Citizenship required; Current secret (or higher) clearance or clearance must be obtainable
Typically requires a bachelor’s degree or equivalent, and seven to nine years of related work experience
Experience with complex studies, reports, and analyses in areas such as budgets, forecasts, financial plans, government requirements, contract requirements, statistical reports
Experience with providing support in the resolution of accounting and reporting issues to ensure compliance with GAPP and SOX
Previous experience supporting DoD customers
Experience with all Microsoft Office applications
Experience with EVMS

Program Financial Analyst Resume Examples & Samples

Preparation and analysis of project set up consistent with contract requirements. This includes working with the program team in establishing a Program Work Breakdown Structure (WBS) to collect financial data appropriately
Managing repairs reporting process and customer quotes, assessing program performance against that EAC, as well as any potential financial risks to that EAC
Using Earned Value to assess the accuracy of the program estimates
Preparing program summary data and validating accuracy for status on all inventory builds. Preparing the Financial Data for the Monthly Program Review and coordinating with Program Management in preparation for the reviews
Providing variance explanations for any forecast deviations
A Bachelor's degree in Finance or related study and at least six years related experience, or equivalent combination of education and experience
Ability to prepare forecasts and analyze trends and performance analysis
Excellent problem solving skills and attention to detail
Advanced Excel skills, to include pivot tables, Vlookup, and complex formulas
Ability to understand job duties and responsibilities, have necessary job, technical and equipment skills/knowledge and keep current with new developments
Must be able to research, analyze data and prepare reports
Strong knowledge of computer applications
Business skills and business knowledge, complete understanding and current knowledge of industry practices
Must be skilled in managing a fair work load and obtaining results, taking on additional responsibility, managing priorities and developing work procedures
Accomplished at targeting and achieving results, goal setting, prioritizing tasks, overcoming obstacles, establishing team standards and responsibilities and creating a results-focused environment
Proficient in accuracy and attention to detail, commitment to quality standards, making continuous improvements, measuring and monitoring quality levels, owning and acting on quality problems
Must have math skills commensurate with job knowledge and requirements
Experience with job cost manufacturing/production programs

Program Financial Analyst Resume Examples & Samples

Responsible for assisting the PFL in all financial decisions as it relates to the program
Assists in the preparation of and coordination of financial documentation to include process and documentation development, budget development, spend plans, funds transfer, purchase orders, execution reports and other financial documentation and tracking
Communicate effectively with a wide variety of technical and non-technical audiences
Identify, analyze, and define project/program requirements and scope
Defines, acquires, and allocates budget, staff, and other resources necessary to accomplish the goals and/or objectives of the finance function
Provides support in the annual planning process as well as the subsequent monthly financial forecasting and reporting. Compiles, analyzes, interprets, and reports financial data; communicate and present financial results (i.e. Actual performance vs. Plan and Forecast)
Assists with all financial reporting and analysis as defined by contract deliverables
Supports, implements, and administers formal aspects of program in accordance with generally accepted accounting principles, corporate policies, and government regulations. Ensures compliance with Sarbanes Oxley, DCAA, DCMA, FAR, CAS
Assists in developing and implementing business processes
Liaison between operations and other administrative support organizations on financial issues
Deltek Cost Point expertise / knowledge
Must have experience with large scale enterprise IT contracts
Must have experience in estimating cash flow schedules
Experienced in developing investment briefings and performing market and ROI analysis
Should have strong supply management experience and skilled in dealing with vendor and customer relations

Program Financial Analyst Resume Examples & Samples

Month-end review and journal preparation of Utility Financials
Perform the financial analysis, planning and reporting for Denali Project - Day 2 go-live
Provide oversight & cost management input of Project financials in Utility Change the Bank & Cost To Achieve programs
Review the monthly month-end accrual process and ensure that Utility accruals are posted correctly
Prepare reconciliations of actual expenses & invoices vs the Business Case
Liaise with stakeholders across the Bank to ensure appropriate accounting treatment of the Utility, in compliance with Bank's standards
Set-up a robust process to account for Utility which can be replicated for future utilities in the Bank
Invoice coding in line with Bank's processes
Preparation of adhoc financial analysis for use in decision making
Presentation of financial information to senior management for decision making
Identify cost drivers, and work with stakeholders to improve transparency and accuracy of Cost Management
Working collaboratively with the Group Ops Solutions Delivery and the Group Ops COO teams

Program Financial Analyst / Financial Analyst Resume Examples & Samples

Establishes, monitors, and evaluates Finance and Accounting policies, methods, operating procedures and practices as well as organizational compliance and performance
Works with Program Management to develop revenue recognition methodology on contract items, forecasts, baselines, schedules, contract logs, baseline change requests, and variance analysis
Presents with analysis monthly program financial results
Participates in program reviews with internal staff and/or external customers
Coordinates and advises program management, functional managers, control account managers and executive management on Finance and Accounting principles
Prepares and presents financial reports and recommendations to management
Coordinates with Contracts, Program Management and finance to monitor contract value change, funding, and issues of work authorization
Reconciles inconsistencies between cost reporting data and financial results
Ensures integrity of data reported between all systems: CINCOM, COBRA (if required), and budget systems
Maintains Financial Policies and Procedures
Develops justification, reviews, and approves monthly revenue recognition
5-7 years work experience with Financial Analysis, Earned Value Management Systems experience may be required depending on position
Bachelors Degree in Business, Accounting or Finance
Strong working knowledge and experience with all financial functions including Cost Reporting, Estimating, Cost Management, and Operating Plan/Forecast preparation
Working knowledge of Earned Value Management (EVMS), including CPR (formats1-5) and CFSR reporting may be required for future advancement
Knowledge of all contract types: CPFF, CPA/IF, FFP, FPI, T&M & IDIQ
Proficiency with Excel, PowerPoint, Word and MS Project
May be required to obtain and maintain a U.S. security clearance at the appropriate level (requires U.S. Citizenship)

Program Financial Analyst / Morrestown, NJ Resume Examples & Samples

Experience with SAP, Cobra
Previous experience on programs with customer financial reporting requirements
Ability to multi-task in a deadline driven environment under
Experience with Cost Type contracts

Program Financial Analyst Resume Examples & Samples

Compile, analyze, interpret and report financial data
Support annual budgeting process, monthly variance analysis of CACI operated facilities and research discrepancies on monthly rent reports
Develop in-depth expense analyses for corporate cost centers by gathering and analyzing data, creating metrics, tracking costs and interfacing with facility managers
Create and analyze monthly, quarterly and annual reports and ensure financial information has been recorded accurately
Collect/format/assemble presentations for senior leadership
Assist with administration of facility operated programs
Effectively communicate orally and in writing
Perform ad hoc analysis as required
Experience in a finance function where RESPONSIBILITIES included budgeting, forecasting, variance analysis and financial modeling
Detailed understanding of financial statements

Program Financial Analyst Internship Resume Examples & Samples

Support Program Management Office
Support various ASRC Federal programs and special projects
Develop program related financial data and metrics to include program budgets and forecasting
Provide oversight on financial tracking and the efficiency and effectiveness of financial programs; follow up on audit resolution and corrective actions
Serve as a business partner and adviser to senior leadership and program managers on all program financial matters for the assigned contracts
Utilize government accounting background to include month-end closing
0-2 years Program Control/Program Finance experience in a Federal Government contracting environment
Advanced Excel skill set; proficiency with MS Office
Strong understanding of accounting basics
Experience developing financial models
Developing new and refining existing processes to enhance quality and productivity Proven ability to partner with multiple organizations to include strong background in supporting program management and cross-functional teams
Exceptional collaboration skills
Highly responsible, team-oriented individual with solid work ethic; self-starter
Advanced working knowledge of TM1 and Cognos
Experience in Program Finance and FP&A departments
Experience with government accounting systems
Proven experience in analyzing financial data as well as financial reporting and forecasting
Experience with Deltek Costpoint accounting systems

Program Financial Analyst Resume Examples & Samples

DoD T&E organizational and functional structures (NAVSEA, field
Program and Personnel Management
Risk Management Policies and Assessment

Program Financial Analyst Resume Examples & Samples

Assists in the management and reconciliation of customer contracts for billings, revenue recognition, funding, and percentage complete
Supports the accounts receivable function to insure timely collection of outstanding billings
May assist in the support of audits of program billings
Assists in the preparation and entry of monthly cost of sales
Evaluates cost and schedule performance on assigned program/projects
Supports other financial audits as required
Prepares ad hoc analyses
Monitors, collects and reports costs on customer contracts and internal projects
Maintains, manages and reconciles customer contracts for billings, revenue recognition, funding, and percentage complete
Prepares and enters monthly cost of sales entries
Prepares Monthly program financial analysis reports which include: Program/project financial status; Performance to budget with variance analysis; estimate to complete; estimate at complete; and anticipated net operating incomes
May consult with Program and Cost Account Managers to develop variance reports/correction actions
Maintains and ensures the accuracy of Budget and Estimate to complete data bases
Maintains and ensures the accuracy of actual cost collected
Prepares and maintains all month end, program related general ledger account reconciliations
Works closely with IPTs and program team to provide financial support
Prepares and presents EVMS and financial reports and recommendations to management
Works with all departments to provide financial analysis and guidance on any and all new projects
Consults with Program and Cost Account Managers to develop variance analysis and corrective actions associated with earned value management reporting
Improves program cost reporting (internal & external), budgeting, and cost collection processes and systems
Reconciles inconsistencies between cost reporting data and EVMS results
Provides budgetary and forecast inputs related to revenue and margin projections to corporate planning
Ensures integrity of data reported between all systems: CINCOM, COBRA, and budget systems
Develops justification; reviews and approves monthly revenue recognition
Bachelors Degree in accounting or finance
5-7 years work experience with Earned Value Management Systems
Strong working knowledge and experience with all financial functions includingEarned Value Management (EVMS), Cost Reporting, Estimating, Cost Management, and Operating Plan/Forecast preparation
Working knowledge of CPR (formats1-5) and CFSR reporting
Preferred: U.S. security clearance at the appropriate level (requires U.S. Citizenship)

Program Financial Analyst Technical Specialist Resume Examples & Samples

B.S. /B.A. degree, or higher in business or finance, or equivalent work experience in business or finance
Demonstrated specialized Experience in IT portfolio management, IT program management, enterprise architecture, IT governance, IT policy, and IT strategic planning experience
Experience at NGA and/or in the DoD/IC
Demonstrated recent (within 3 years) experience to conduct analysis from complex and diverse sources and explain or identify issue impacts and alternatives; apply analytical techniques including problem identification and recommended resolution; and, build/evaluate analysis of alternatives in IT business cases
Experience maturing CIO processes through the integration of IT portfolio management, enterprise architecture, IT governance, and IT strategy
Demonstrated understanding of NGA IT Policy, Enterprise Architecture, Acquisition, IT Portfolio Management, IT Governance, and PPBE processes
Understanding of the NGA mission and organization structure, and broad knowledge of the National System for Geospatial Intelligence (NSG), NSG partners, Department of Defense and Intelligence Community (IC) intelligence oversight organizations, missions, and organizational priorities
Understanding of the NGA Vision, architecture, and strategy
Information technology Infrastructure Library (ITIL) certified
Certified Enterprise Architect
AWS accredited training
Training on business case analysis
Training on cost estimating tool(s)
Experience with Enterprise Architecture tool(s)
Experience building and working with IT portfolio management analysis tools
Familiarity with NGA’s 40+ IT Programs and fundamentals of AWS offerings

Program Financial Analyst, Principal Resume Examples & Samples

Provides senior level on-site financial management/administrative support to a complex contract, project or business unit. Duties may include contract accounting and reporting, tracking annual fiscal plans and monthly updates, maintenance of contract budgets and reporting, contract administration, purchasing, facility leasing and service administration
Monitors prime contract financial details, especially funding and burn rates. Updates and submits rolling forecasts and fiscal year forecasting, and updates monthly financials that are reported to the customer during Contract Status Reviews
Monitor subcontract financial details – timing and accuracy of invoice submissions, notification of necessary contract modifications, and assistance with P2P actions for POs/PRs/Invoices
Proficiency with Microsoft Office products including the ability to create templates, formulas, charts and graphs
10-12 years of related experience

Program Financial Analyst Resume Examples & Samples

Support annual budgeting process, monthly forecasting and financial close reporting requirements
Develop in-depth expense analyses for corporate cost centers by gathering and analyzing data, creating metrics, tracking costs and interfacing with department managers
Maintain accurate cash and debt balances, and other financial results
Manage banking (and other third party vendor) user entitlements
Assist with daily banking requirements
Experience with government accounting and FAR
Knowledge of CostPoint and Hyperion

Program Financial Analyst Princ Resume Examples & Samples

Able to perform budget planning, project planning and resource management for projects
5 – 7 years of software development management experience with Government Contracting environment preferred
Knowledge and understanding of project management terminology is required
Excellent communication skills with employees at all levels of the organization
Ability to multi-task and assess priorities in a complex and demanding environment
Resolving problems and or conflicts and maintaining open communication with the customer and Sr. management
Knowledge of the software development lifecycle
Ability to manage software efforts of similar size, scope, and complexity in a timely manner while controlling costs
Effective interpersonal, oral, and written communication skills
Proficient in Microsoft Office Word and Excel
Experience using agile development methodologies and experience tracking progress against plans using agile techniques a plus
US Citizenship in order to obtain and maintain a Secret government security clearance

Program Financial Analyst Resume Examples & Samples

Collect, input, analyze, track and report all financial data for the assigned projects/business area including
Consolidated Monthly Business Reviews; PBR, MOC
Consolidated business level reporting for Long Range (LRP) and Annual Operating Plans (AOP)
Consolidated direct base forecast; manpower planning
Indirect budgeting and performance, Capital Projects, IRAD Projects
Support to Government agencies (DCMA/DCAA) for requests for information

Program Financial Analyst Resume Examples & Samples

A current Top Secret / SCI with Poly clearance is required for this position
Proven ability to manage multiple projects while paying strict attention to detail
Excellent verbal and written communications skills
Requires bachelor's degree or equivalent, and 10-12 years of related (technical program planning and implementation, contract interpretation, budget development and/or government project administration) experience
Candidate is proficient with the BMC Remedy application
Candidate is proficient in MS-SharePoint
Certified Defense Finance Manager (CDFM)

Program Financial Analyst Resume Examples & Samples

Develop in-depth expense analyses for corporate cost centers by gathering and analyzing data, creating metrics, tracking costs, interfacing with department managers and reporting findings to senior management
Collect/format/assemble presentations for senior management and the Board on a monthly and quarterly basis
Assist the Director of Finance with daily banking requirements
Experience in a finance/treasury function where RESPONSIBILITIES included budgeting, forecasting, variance analysis and financial modeling

Program Financial Analyst, Principal Resume Examples & Samples

Monitor and report program execution, identify issues (e.g. excessive unliquidated obligations/unobligated commitments (ULO/UOC), and recommend mitigating actions
Collaborate with SMEs and external program managers regarding near-real-time feedback with financial and technical health of counter-IED initiatives
Support division process to produce requisite paperwork for initiative funding actions and monitor those actions through staffing within JIEDDO
Coordinate and/or monitor follow on meetings, teleconferences, or debriefs in support of proposal/white paper reviews
Work with other divisions within Rapid Capabilities Delivery (RCD) to ensure transparency/coordination on all RCD initiatives
Identify areas for process improvement, provide recommended action, and assist implementation of selected actions; participate in support of management control activities
BS degree in business accounting, finance or equivalent discipline and 10-12 years of experience, with a minimum of 3 years experience as a budget analyst supporting a DOD component
Must have detailed knowledge of the DoD planning, programming, budget, and execution (PPBE) process
Mastery in use of personal computers with extensive experience using Microsoft Office Suite and web-based applications required
Must have a current Secret security clearance and TS SCI eligible

Program Financial Analyst Resume Examples & Samples

Present and communicate throughout our financial governances monthly and quarterly results, risks, opportunities and recommendations. You will be working closely with Finance
Work in a cross-functional environment where you must deal with all levels of various functions
You are proficient with MS Office (MS Projet, Word, Excel, PowerPoint), & SAP
You demonstrate excellent communication skills and are fluent in French and English, both spoken and written
You are an excellent team player, are innovative, have good judgement and great leader

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