Essential Responsibilities:
Studies existing business methods in order to identify and implement improved workflow, simplify reporting procedures, and increase productivity.
Sets up a project and manages it through its lifecycle.
Prepares and analyzes annual budgets and financial forecasts.
Prepare management reports- monthly and ad-hoc.
Involved in the preparation of proposals and pricing.
Conducts monthly variance analysis against forecast and plan.
Thorough understanding of completing revenue recognition (EAC) on long-term projects.
Responsible for reviewing and reconciling unbilled, accounts receivable accounts, cash flow management, and forecasting.
Experience in developing and analyzing complex financial modeling for various business scenarios. Coordinating timely completion of deliverables for the segment.
Completes billing to the clients and customer Financial Reporting.
Be able to handle communications with the customers regarding Financial Reporting. Independently manages and coordinates process improvement projects across the segment, solutioning using data analysis technologies.
Working with the team members to identify the bottlenecks in their processes and create data-driven, analytical-driven, advanced automated solutions.
Able to effectively work in a fast-paced work environment and able to manage quick turnaround requests for senior management.
Performs all other position-related duties as assigned or requested.
Required Position Knowledge, Skills, and Abilities:
Preferred Skills and Experience: MBA, CFA or CPA is preferred. Knowledge of Costpoint, Essbase, Smartview, Cognos, Excel VBA, and Data Analyst certification.
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, 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.
Labor Law Posters
EEO including Disability/Protected Veterans
Studies existing business methods in order to identify and implement improved workflow, simplify reporting procedures, and increase productivity.
Sets up a project and manages it through its lifecycle.
Prepares and analyzes annual budgets and financial forecasts.
Prepare management reports- monthly and ad-hoc.
Involved in the preparation of proposals and pricing.
Conducts monthly variance analysis against forecast and plan.
Thorough understanding of completing revenue recognition (EAC) on long-term projects.
Responsible for reviewing and reconciling unbilled, accounts receivable accounts, cash flow management, and forecasting.
Experience in developing and analyzing complex financial modeling for various business scenarios. Coordinating timely completion of deliverables for the segment.
Completes billing to the clients and customer Financial Reporting.
Be able to handle communications with the customers regarding Financial Reporting. Independently manages and coordinates process improvement projects across the segment, solutioning using data analysis technologies.
Working with the team members to identify the bottlenecks in their processes and create data-driven, analytical-driven, advanced automated solutions.
Able to effectively work in a fast-paced work environment and able to manage quick turnaround requests for senior management.
Performs all other position-related duties as assigned or requested.
Required Position Knowledge, Skills, and Abilities:
- Education: Bachelor's degree in finance, accounting, business administration or demonstrated equivalent.
- 6+ years of professional experience.
- working knowledge of word-processing and integrated software applications;
- Ability to travel up to 10%
- Requires Advanced Excel skills.
- Requires advanced Power BI and Power Query skills.
- Experience in Project Accounting.
- Requires knowledge of Costpoint or Cognos.
Preferred Skills and Experience: MBA, CFA or CPA is preferred. Knowledge of Costpoint, Essbase, Smartview, Cognos, Excel VBA, and Data Analyst certification.
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, 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.
Labor Law Posters
EEO including Disability/Protected Veterans