Financial Analyst III

Company Description

Founded in 1989, SOSi is among the largest private, founder-owned technology and services integrators in the defense and government services industry. We deliver tailored solutions, tested leadership, and trusted results to enable national security missions worldwide.

Job Description

Overview

SOSi is seeking a Financial Planning Analyst to support our team at our HQ in Reston, VA office. The candidate will provide a full range of business operations supporting strategic planning and program control. The candidate will support assigned business operations and program control functions to include planning, tracking, analysis, and reporting for multiple contracts of varying types which are small to moderate in size, as well as moderate in complexity. The ideal candidate will be a self-starter, working both independently and as an important member of the Program Management team. This candidate will report directly to the Vice President of Finance and work collaboratively with the Program and Project Managers as well as other Program Control Analysts, Finance Control Manager/Analysts, and others within Corporate Operations Team.

Essential Job Duties

• Develop and maintain expenditure plans to include level of effort projections as well as depletion dates for current funding.
• Identify "at-risk funding" situations and initiate Project Risk Authorizations for Program Manager review as required.
• Analyze immediate and long-term profitability both at the delivery order and the contract level
• Assist Program Managers in the identification of modifications and change orders and preparation of documentation required for new or follow-on efforts.
• Prepare, review, and maintain monthly financial deliverables for submission to the Government.
• Establish and administer the invoice review process for their programs and prepare subcontractor financial reviews.
• Develop and analyze Estimates-to-Complete (ETC), maintain program budgets, monitor actual costs and commitments.
• Administer subcontract efforts.
• Prepare program review presentations.
• Produce financial deliverables as required per contract for both internal and external use.
• Perform extensive investigations, as required.
• Participate in business proposals to assist with the development of Basis of Estimates.
• Ensure adherence to Generally Accepted Accounting Principles (GAAP) and other Corporate / Group financial policies and procedures.
• Develop and maintain both revenue recognition and cost analysis compiled in the Estimates-at-Completion (EAC).
• Develop Work Breakdown Structures (WBS) as well as related schedules and budgets.
• Prepare financial reports for assigned programs.
• Communicate directly with Program Managers on project portfolio(s) status, to include identifying, documenting, resolving project issues, and reporting issues and risks to management.
• Support monthly internal/external financial and program reviews.
• Develop, report, monitor, and track program metrics/performance indices.
• Provide weekly and/or monthly labor, and funding forecasts.
• Support customer and Government audits, to meet FAR compliance.
• Provide invoice forecasts to include unbilled reconciliation analysis.

Qualifications

Minimum Requirements

• Applicants selected will be subject to a security investigation and may need to meet eligibility requirements for access to classified or otherwise protected information.
• Bachelor's degree in a Business/Finance related field.
• Four (4) to six (6) years of experience in a Government Contracting environment.
• Three (3) to five (5) years of experience with CostPoint in project set up, review, revenue worksheet, project status reports and knowledge of general ledger.
• Familiarity with the Project Control field and the ability to complete moderately complex assignments and work moderately complex contracts.
• Familiarity of pricing and budgeting functions.
• Ability to transfer subject matter expertise and understanding to other employees and / or internal customers regarding why work is performed the way it is and how it impacts the broader organization.
• Good communication skills.
• Ability to analyze problems for root cause and implement corrective action.
• Proficiency in Microsoft Office, advanced knowledge of Excel.
• Familiarity of CAAS, GAAP, FAR, DFARs, and JTR.

Preferred Qualifications

• Ability to obtain and maintain a secret clearance.

Additional Information

Work Environment

• The Financial Analyst typically works in an office environment with 3 days in the office and 2 days optional remote work.
• Dynamic and professional environment with tight deadlines.
• Will often work autonomously.
• Collaborative environment.
• Culturally diverse.
• Will work with geographically separated programs and people.

Working at SOSi

All interested individuals will receive consideration and will not be discriminated against for any reason.