is a mid/senior level, non-supervisory position reporting to the Director of Finance. Provide program control, financial planning, scheduling, and management support to several operating divisions performing an assortment of tasks under multiple government contracts and task orders. Prepare detailed estimate-at-completion (EACs) reports. Develop, analyze, update and maintain key monthly reports. Perform explicit analysis of “actuals” vs. “projections.” Accountable for on-time completion of ad hoc reports.
Essential Duties and Responsibilities:
(Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position)
Develop, maintain and report all budgets, projections, forecasts, and performance metrics against expense-related data,
Ensure consistent and correct application of budget guidelines, while facilitating information between Project Managers (PMs), Directors, Accounting, and Contracts staff to monitor the submission, processing, and disposition of expenditures.
Apply proper Government budgetary processes and requirements such as obligation and expenditure tracking proactively identify variances from approved expenditures and budget targets, research, and resolve financial/accounting and compliance issues.
Prepare monthly reports, to include monthly customer reports (CDRLs) and graphs, estimate-at-completion (EAC) reports, forward pricing projections, and others to support ad hoc requirements.
Monitor assigned tasks and keep the Program Control Manager and PMs abreast of all issues, concerns, problems and accomplishments.
Provide support on cost proposals and annual budget preparation for company business units.
Review financial reports to ensure all expenditures are allocated to the correct accounts.
Process subcontractor invoices; review customer invoices; review timecard/ODC corrections.
Assist the PMs in the development of program management presentations and associated materials.
Flexible to meet customer and divisional requirements.
Ability to travel 10% of your time.
Other related duties may be assigned to meet business needs.
Other duties as assigned
Shows respect and sensitivity for cultural differences; Educates others on the value of diversity; Promotes a harassment-free environment; Builds a diverse workforce.
Treats people with respect; Keeps commitments; Inspires the trust of others; Works with integrity and ethically; Upholds organizational values.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this Job, the employee is regularly required to sit and talk or hear. The employee is frequently required to walk; use hands to finger, handle, or feel and reach with hands and arms. The employee is occasionally required to stand; climb or balance and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
The employee will normally work in a temperature-controlled office environment, with frequent exposure to electronic office equipment.
During visits to areas of operations, may be exposed to extreme cold or hot weather conditions. Is occasionally exposed to fumes or airborne particles, toxic or caustic chemicals, and loud noise.
Chenega Corporation is an EOE. AA/M/F/D/V. Native preference under PL 93-638. We participate in the E-Verify Employment Verification Program.
(To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.)
Bachelor’s and over 5 years of experience as a successful Financial Analyst/Program Controller
Experience in Costing, Pricing, Budgeting is desirable
Deltek, Costpoint experience is desirable.
Must be able to obtain and maintain a Secret clearance and pass a Background Investigation.
Knowledge, Skills and Abilities:
Strong financial background and analytical skills.
Ability to manage multiple high-visibility projects under pressure
Attention to detail; self-starter; clear communicator
Microsoft Office package (Word, Excel, Access, Powerpoint) knowledge.
Must have expert capability within MS Excel and strong functionality within MS Office Suite
Chenega Corporation - 13 months ago
Chenega prides itself on providing industry leading market driven compensation, a comprehensive benefits program that is tuned to the market...