Program Finance Analyst II
Apply NowCompany: Trident Systems, Inc.
Location: Fairfax, VA 22030
Description:
Trident seeks an enthusiastic and highly capable Program Finance Analyst II. The analyst will be heavily involved in the company's financial forecast, annual budgeting process, operating plan variance analysis, and special projects. They will provide strategic support to Program Managers including helping with Monthly Operating Reviews, preparing Estimates at Completions (EACs), assisting new business opportunities, and other projects as requested by senior management.
Duties and Responsibilities
Act as the liaison between Program Management and the Accounting Department to ensure alignment within the organization
Work closely with Program Managers to prepare Estimate at Completions (EACs) and support forecasting and budgeting activities
Provides financial data inputs and analysis for various business management reviews as needed
Analyze current and past trends in key performance indicators
Prepare or aid in monthly financial submissions related to programs including but not limited to monthly revenue recognition, billings, external financial reports, and any other monthly reporting as required
Support setup and closeout actions related to program finance
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
Assist in development of Program budgets, forecasts, and modeling tools
Analyze complex financial information and reports to provide accurate and timely financial information to management for decision making purposes
Support senior management team with in-depth analysis
Develop financial models to support strategic initiatives
Supports ad-hoc reporting and analysis, special projects and internal/external audits as required.
Perform other duties as assigned
Required Skills/Knowledge/Experience
Bachelor's degree in Accounting, Finance, Economics, or similar field
Minimum of three years of program finance or FP&A experience
Strong GAAP knowledge and financial reporting technical skills
Prior DoD experience preferred
Must possess a strong background working with various contract types: Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Time & Material (T&M), etc.
Ability to work in a high energy, high volume, rapidly changing environment
Strong attention to detail and sense of personal responsibility for the quality and timeliness of work
Clear and effective written and verbal communication skills
Experienced in making timely, informed decisions that consider the facts, goals, constraints, and risks with adherence to policies, rules, and organizational directives to solve emerging problems
High level of discretion while processing and handling confidential information
Superior degree of organization and able to multitask
Skillful at effectively working with different levels of management, team members, and customers
Ability to earn trust, maintain positive and professional relationships, and contribute to a culture of inclusion
Proficiency in Excel, overall MS Office suite and relevant software applications preferred
Experience with an ERP system, Microsoft Dynamics Nav or Business Central a plus
Experience with Power BI a plus
U.S. Citizenship required
Duties and Responsibilities
Act as the liaison between Program Management and the Accounting Department to ensure alignment within the organization
Work closely with Program Managers to prepare Estimate at Completions (EACs) and support forecasting and budgeting activities
Provides financial data inputs and analysis for various business management reviews as needed
Analyze current and past trends in key performance indicators
Prepare or aid in monthly financial submissions related to programs including but not limited to monthly revenue recognition, billings, external financial reports, and any other monthly reporting as required
Support setup and closeout actions related to program finance
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
Assist in development of Program budgets, forecasts, and modeling tools
Analyze complex financial information and reports to provide accurate and timely financial information to management for decision making purposes
Support senior management team with in-depth analysis
Develop financial models to support strategic initiatives
Supports ad-hoc reporting and analysis, special projects and internal/external audits as required.
Perform other duties as assigned
Required Skills/Knowledge/Experience
Bachelor's degree in Accounting, Finance, Economics, or similar field
Minimum of three years of program finance or FP&A experience
Strong GAAP knowledge and financial reporting technical skills
Prior DoD experience preferred
Must possess a strong background working with various contract types: Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Time & Material (T&M), etc.
Ability to work in a high energy, high volume, rapidly changing environment
Strong attention to detail and sense of personal responsibility for the quality and timeliness of work
Clear and effective written and verbal communication skills
Experienced in making timely, informed decisions that consider the facts, goals, constraints, and risks with adherence to policies, rules, and organizational directives to solve emerging problems
High level of discretion while processing and handling confidential information
Superior degree of organization and able to multitask
Skillful at effectively working with different levels of management, team members, and customers
Ability to earn trust, maintain positive and professional relationships, and contribute to a culture of inclusion
Proficiency in Excel, overall MS Office suite and relevant software applications preferred
Experience with an ERP system, Microsoft Dynamics Nav or Business Central a plus
Experience with Power BI a plus
U.S. Citizenship required