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Accounting & Finance Executive
2 months ago
We are searching for experienced candidates for the position of Director of Finance focused on financial program management. p>Responsibilities
- Consolidate and analyze financial performance to identify key operational drivers against forecasts and budgets.
- Lead weekly performance reporting and forecasting meetings of key P&L line items.
- Maintain project financial model on a weekly, monthly, quarterly, and annual basis to include historical actuals, current month status, and forward projections.
- Continually refine the project financial model and estimating techniques employed to produce accurate estimates and projections.
- Highly proficient in analytics, research, and management reporting at a senior leadership level.
- Financial management of all contracts to performance within cost, schedule, and management constraints.
- Establish internal budgets and on some occasions, use earned value management tools to report contract cost and schedule performance.
- Bachelor’s degree and more than seven years of experience in finance or accounting or a related area.
- General knowledge of accounting/financial/operational principles.
- Knowledge of and experience with Federal compliance rules, regulations, and standards.
- Provide guidance and coaching to project managers, as required, to produce accurate project forecasts.
- Provide subject matter expertise and leadership in the development of project accounting and tracking processes.
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.