Amentum is seeking a motivated Financial Analyst to join our team in Alexandria, VA.  The FA will manage all financial aspects for multiple government-facing contracts, which will include invoicing, project setup, project controls, budgeting, forecasting and financial reporting. This role requires on-site work (Alexandria, VA), with the possibility of remote flexibility for highly experienced candidates.

Responsibilities:

• Manages budgets and financial planning processes for multiple projects.

• Ensures program costs are accurately collected by maintaining active charge numbers, monitoring actual charges, and processing transfers when appropriate.

• Prepares and maintains monthly forecasts of program revenue, cost, profit and collections.

• Performs monthly analysis and reporting of budget to actual revenue/cost/profit comparisons and identifies variance drivers.

• Creates quarterly Estimates at Complete (EACs) and able to effectively communicate impacts to revenue/cost/profit.

• Individual must be capable of forecasting cost information and predicting cost issues that need to be addressed with Program Managers and other Management as required. 

• Performs duties in support of Month End close Process, to include reconciliation of projects/accounts, review and analysis of monthly financial data, revenue entries and direct cost accruals.

• Monitors program funding status and provides reliable, timely notification of funding status and requirements.

• Prepares financial Contract Data Requirements (CDRL) for programs such as weekly and monthly contract status reports (MCSRs).

• Reviews, approves and submits invoices to customers.

• Monitors billing status, payment status and unbilled issues, and works to resolve issues in a timely manner to manage DSO.

• Attend and present at weekly contract financial meetings.

• Ensures compliance with internal policies and procedures, as well as FAR, other government regulations, GAAP, and CAS requirements.  

Minimum Education, Experience, and Skill Requirements:

• Due to the nature of the work, the candidate must be a U.S. citizen.

• Bachelor's degree in Accounting, Finance, or a related field with minimum of 3 years of relevant experience in government contracting for multiple type contracts (FFP, CPFF, T&M).

• Team player with strong analytical and problem-solving skills.

• Multi-tasker with strong communication and interpersonal skills.

• Able to recognize and research issues and make recommendations/decisions based on that research.

• Experience using Microsoft Office applications including Excel, Word, Sharepoint and PowerPoint.  

• Intermediate knowledge of Excel and Excel functions, including VLOOKUP, SUMIF, Pivot Tables.

• Experience in Deltek Costpoint.

• Experience in Cognos and Hyperion is a plus.