Senior Financial / Budget Analyst - Military Veterans

This is a remote position

Your analytical skills and ability to multitask will allow you to grow by supporting different contracts and being a respected member of our team. You will be responsible for financial reporting, program/project control functions, and contract budgeting. You'll work closely with other financial analysts, project management and contracts personnel to manage contract financial performance. Additional duties include control functions, contract budgeting, reconciling accounts receivable, compiling weekly and monthly financial status reports, and support audit data calls. You will perform a variety of tasks in a fast-paced, challenging environment that provides room for career growth and expansion.

Responsibilities:

• Utilize familiarity with financial management, budgeting, project control, financial reports, and basic contract administration in a Government services contract environment.
  
  
• Ensure program costs are collected correctly by maintaining active charge numbers, monitoring actual charges, and processing transfers when appropriate.
  
  
• Measure performance against established budgets and analyze variances.
  
  
• Carefully monitor program revenue and profit recognition to minimize risk to the entire organization. Analyze revenue and profit risks and opportunities on an ongoing basis.
  
  
• Perform financial duties such as preparing month-end journal entries, assessing risk, reviewing hours and costs, understand indirect rate application, establishing and managing projects in the accounting system, ensuring accurate financial reporting.
  
  
• Maintain Project Tracking Spreadsheets and related documentation.
  
  
• Monitor funding status, providing reliable and timely notification of funding status with line item detail.
  
  
• Prepare financial Contract Data Requirements (CDRL) for programs.
  
  
• Ensure financial contractual requirements are met, and Customer financial deliverables are accurate and on time.
  
  
• Review and approve invoices for submission to customer. Monitor billing status and unbilled issues, work to resolve issues in a timely manner to manage DSO.
  
  
• Bachelor's degree in Business, Finance, Economics, or related field, and at least 7 years of job-related financial experience or an Associate's degree in Business, Finance, Economics, or related field, and at least 11 years of job-related financial experience.
  
  
• Ability to multitask, work independently and effectively manage time.
  
  
• Ability to recognize and research issues and make recommendations / decisions based on that research.
  
  
• Ability to work accurately under quick-turn-around deadlines.
  
  
• Have familiarity with OCONUS work.
  
  

Amentum is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, religion, color, sex, gender, national origin, age, United States military veteran's status, ancestry, sexual orientation, gender identity, marital status, family structure, medical condition including genetic characteristics or information, veteran status, or mental or physical disability so long as the essential functions of the job can be performed with or without reasonable accommodation, or any other protected category under federal, state, or local law. Learn more about your rights under Federal EEO laws and supplemental language at EEO including Disability/Protected Veterans and Labor Laws Posters.