Senior Program Financial Analyst

About the Job

SecureStrux is seeking a Senior Program Financial Analyst to join our Accounting and Finance team. The Senior Program Financial Analyst (PFA) is responsible for all program financials. Requirements may include: program cost control and management using cost baselines, revenue and profit recognition and forecasting, customer reporting and invoicing support, direct and indirect rate analysis, annual and multiyear planning, monthly forecasting, program compliance with FAR and GAAP regulations, and program initial set up to include project codes with work breakdown structure and billing setup.

Job Details

Full Time, Exempt, Salaried

Location

Remote: This is a fully remote role but requires availability during core U.S. business hours and occasional travel for customer or team meetings.

The Work You'll Do

• Work collaboratively as a member of the Accounting & Finance team supporting the Director of Finance
• Work collaboratively with and provide financial support to SecureStrux program managers in the preparation and analysis of project financial and scheduling data
• Work collaboratively with other functional support personnel (contracts, subcontracts, HR, etc.) to support the program manager with other complex contract, project or business-related tasks
• Reviews contract awards and modifications to assure that accounting, billing, finance and funding are aligned properly in the relevant systems
• Prepares project cost/schedule baselines, preparation of monthly management financial reports, assists with preparation of monthly program review and participates in monthly PMR meetings
• Supports the development of annual operating plans and forecasts and supports monthly, quarterly, and annual updates
• Identify and quantify any potential Risks and Opportunities not in the forecast
• Support the monthly business rhythms of both the program and finance organizations
• Perform financial analysis in support of ongoing program management
• Support internal financial reporting deliverables as directed by the Director of Finance, such as monthly variance analysis and forecasting
• Supports all customer and vendor requests for data in support of contract requirements and provides statistical reports with regards to client funding utilization
• Supports decision making of the program team with analysis and recommendations regarding implementation of financial plans and operating forecasts
• Develop accurate and timely monthly performance reports for the programs and projects
• Ensure propriety of employee and subcontractor labor charging
• Ensure that clients are billed on time and all charges are accurate and supported
• Other duties as assigned

Required Qualifications

• College degree (B.A. or B.S.) in Finance, Accounting, Business preferred; equivalent experience may be used in lieu of degree
• 5+ years relevant work experience
• 3+ years program control & financial management experience in a government contracting environment
• Knowledge of SharePoint, Microsoft Office, DCAA approved systems (Big Time is a plus, Deltek, Unanet, etc.)
• Intermediate knowledge of Power BI
• Performing program control & financial analysis support
• Performing variance analysis, cost baseline preparation and reviews, break-even, and other ad hoc analysis
• Must have intermediate knowledge of MS Excel, cost collection, invoicing, and revenue recognition
• Working collaboratively with cross-functional teams

Preferred Qualifications

• Experience with BigTime system

Salary Range: $80,000 - $120,000, depending on experience

Our Approach

At SecureStrux, we are committed to core values that guide the way we work with one another and our clients. As a team member, you will Create Team Synergy, Drive Continuous Innovation, Deliver with Integrity, and have the Freedom to Own it. Our thriving company culture supports our employees as they seek to grow with us!

What We Offer

Between our virtual environment where you can evaluate recent technologies and enhance your skills, and a generous annual professional development stipend, you will join a team that enjoys working on leading-edge technologies for world-class clients. We offer a robust total compensation package that includes comprehensive health benefits to support you and your family, flexible time off, continuing education allowance, a donation allowance for charitable causes, profit sharing, and a matched 401k.

Employment Types: Full-time

Work Arrangements: Remote