Key skills
Budgeting
About this role
Role Overview
- Establish program budgets, track program actual costs, and forecast program cost, revenue, and profit.
- Prepare program Estimate at Complete position, prepare financial data for monthly Program Management Reviews
- Responsible for documenting variance analysis explanations on monthly, quarterly, and yearly basis.
- Program cash management (invoicing / customer receipts)
- Ad hoc analysis as needed and support of program month-end close
- Perform other duties as assigned.
Requirements
- Bachelor’s Degree in Accounting or Finance or equivalent combination of education and experience
- Minimum 4 years prior relevant experience in finance or related field
- Working knowledge of accounting practices and procedures (GAAP)
- Budgeting and variance analysis
- Intermediate knowledge of Microsoft Excel
Benefits
- Healthcare coverage
- Retirement plan
- Life insurance, AD&D, and disability benefits
- Wellness programs
- Paid time off, including holidays
- Learning and Development resources
- Employee assistance resources