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Program Finance Specialist (US Citizen) - Remote - 23771 with Security Clearance

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Altimeter Solutions

2024-09-20 14:45:18

Job location Mason, Ohio, United States

Job type: fulltime

Job industry: I.T. & Communications

Job description

We've determined which skillsets are most beneficial for this role. These skills are listed first below as the Must Haves and Nice to Haves our hiring team highly prefers. Below that you'll find the standard job description for this opportunity. Must Haves:
Bachelor's degree in Business, Accounting, Finance, or related field requires a minimum of 4 years of prior relevant experience. Strong knowledge of Microsoft Office applications, specifically Excel
Nice to Haves:
Graduate Degree and a minimum of 2 years of prior relevant experience.
Job Description:
The Program Finance Analyst position will be responsible for the financial management, review, and forecasting of assigned programs. They partner with program management and project teams to analyze and understand their financial position. The Analyst will prepare quarterly, monthly, and weekly financial reports, both internal and external as required, validate Actual cost reporting, support monthly closing activities, support establishment and maintenance of project baselines and forecasts, and be responsible for project setup and maintenance with the financial systems.
Essential Functions:
Review and prepare project billings to ensure customer invoices are accurate
Help identify, generate, and ensure the proper recording and documentation of any required correcting entries
Tracking, monitoring, and analyzing cost performance on programs
Proactively work with Program Management and the project team in supporting the programs' financial performance and requirements
Creating and maintaining projects within Deltek Costpoint and Deltek Cobra financial systems, consistently in accordance with company procedure
Supports the creation of time-phased project baseline budgets for performance measurement and maintenance throughout the project
Supports the maintenance of the financial forecasts: Estimates at Completion (EACs) and Latest Revised Estimates (LREs), working with the project team as needed to obtain inputs to meet deadlines
Provide recommendations on financial performance projections to management based on business knowledge and experience
Other special projects as directed by management such as reconciliations, cleanup of migrated or closed projects, etc. Please see our website for more job openings:

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