Apply on Employer Site

Serco · 1 day ago

Financial Analyst

Virginia, United States

Full-time

Hybrid

Entry, Mid Level

2+ years exp

Serco is seeking a Program Control Analyst to participate in the planning, tracking, analysis, and reporting of performance on projects of varying contract type, size, complexity and level of risk. The Program Controller will work directly with the Program Manager to help define the project's goals and objectives, and recommend actions to improve progress and performance.

AutomotiveConsultingEnterprise SoftwareGovernmentInformation TechnologyOutsourcingTransportation

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Provide cost, schedule and funding planning, reporting, monitoring and analysis support to Program Managers including Work Breakdown Structures (WBS), Basis of Estimates (BOEs) and development of time-phased budgets and schedules

Lead project set up in compliance with contractual terms, conditions and requirements

Prepare program financial Estimates at Complete (EAC) and meet deadlines for submission requirements

Identify project risks and opportunities and provide analytical contribution in working resolution with PM, Contracts, Procurement, and Finance/Accounting

Review and assess all contract modifications. Advise the program management team of impacts as necessary

Monitor costs and manpower on a weekly basis ensuring that actuals are within budget and charged to the correct job number

Process cost corrections/transfers as required

Perform analytical review and arithmetic checks of cost reporting documentation

Prepare accurate and complete variance analysis and reporting

Prepare/Support Internal Program Review (IPR) presentations for management

Prepare financial Contract Data Requirements (CDRL) for programs

Ensure contractual requirements are met and customer financial deliverables are accurate and on time

Perform ad-hoc financial analysis on the contract as requested by PMO and others

Monitor funding status, providing reliable and timely notification of funding status by line item detail as required

Support accounts receivable as required during the billing process. Monitor billing status and unbilled issues, working with Finance, Contracts, Accounting, and PMO to resolve issues in a timely manner

Prepare subcontractor and vendor accruals as services/goods are received in accordance with GAAP and internal policies to ensure that the project´s cost/commitment is accurately captured and reported internally and externally

Ensure program revenue and profit is recorded in compliance with the EAC

Analyze profit risks and opportunities and advise management on the optimal path forward

Ensure adherence to Generally Accepted Accounting Principles (GAAP), FAR, and all company policies and procedures as they relate to contract performance and financials

Provides guidance to less experienced Project Controllers

Qualification

Program ControlFinanceAccountingGAAPRisk AnalysisVariance AnalysisBudgetingSoft Skills

Required

Ability to obtain/maintain DoD Secret security clearance

U.S Citizenship Required

Bachelors Degree in Business, Program Management, or a related field plus 2 years of Program Control or related and progressive experience with an emphasis in Finance, Accounting, or a related discipline is required

Or a High School Diploma with 6 years of Program Control or related/progressive experience with an emphasis in Finance, Accounting, or a related discipline

Minimum 2 years of Program Control or related/progressive experience with an emphasis in Finance, Accounting, or a related discipline

Ability to travel up to 10%

Benefits

Medical, dental, and vision insurance

Robust vacation and sick leave benefits, and flexible work arrangements where permitted by role or contract

401(k) plan that includes employer matching funds

Tuition reimbursement program

Life insurance and disability coverage

Optional coverages that can be purchased, including pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection

Birth, adoption, parental leave benefits

Employee Assistance Plan