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Senior Financial Analyst

Idemia

This is a Full-time position in Anaheim, CA posted March 24, 2021.

nnA role which features a mix of Project Finance and Project Accounting, the Senior Financial Analyst will be responsible for overseeing the financial integrity and contractual obligations of Federal projects.

This employee will be responsible for working closely with Federal project team to support project lifecycle financials by providing financial reporting, analysis, and forecasting of the performance of projects.

This person will ensure the project fulfills all contractual obligations and that the project activity is accounted for properly each month.

In addition, this role will support the business by providing full P&L reporting, working with task/department owners to update project forecasts, and providing oversight on the balance sheet for their programs.

This position will need to work with the program manager and delivery team to provide reporting and analysis by contract/project.

The selected candidate will also provide support for internal and external audit requests.nn nnThe primary responsibilities of this position are to read and understand contracts as well as gather, track, analyze, and report metrics relating to key initiatives and projects.

This position will be required to develop and provide consolidated reporting for multiple projects for Federal Sub business line as well.  Ideal candidate will have a Bachelors degree and prior exposure to accounting, reporting, and forecasting. nn nnThis role will also assist Controller to prepare monthly management reporting package and participate in forecast/budget preparation for entire Public Security Business Line.nn nnEssential Job Functions (includes but is not limited to):nn nnAnalyze and report financial information for assigned projects using GAAP and IFRS standardsMaintain and update revenue and margin forecast based on analysis and input from the businessEffectively communicates with Project Managers regarding contract documents, change orders, and approvalsnn nnEnsures projects are set up accurately and timely so that revenue recognition is appropriate and internal controls are metMonitoring labor and materials purchasedEnsures contract terms are followedUpdates project information in the Olympic and Great Plains Accounting systemsIdentifies and communicates monthly P&L variances for budget and forecastPrepare revenue recognition and other journal entries to GL during month-end closingActively lead P&L reviews with stakeholdersUtilizes effective listening skills in order to understand project requests and implement creative solutions to support project requests as well as identify and communicate problems in a diplomatic fashion to Management and Project ManagersMaintain detailed schedules of unbilled receivablesPerforms account reconciliationsRespond to audit requestsAssist preparing various monthly management reporting packageAssist Budget and monthly forecastAd Hoc projectsnn nnRequired Skillsnn nnProject accounting experience a plus; Government accounting experience a plus; General Ledger analytical skills requirednn nnHyperion/BI/AI experience a plusWorking knowledge/exposure to IFRS or US GAAPExcellent problem-solving skillsExcellent verbal and written communication skillsStrong knowledge of Microsoft Excel pivot tables, tables, charts and formulasAbility to perform multiple tasks concurrentlyExcellent customer service attitude and interpersonal skillsExcellent organizational and time management skillsStrong PC skills including thorough knowledge of Microsoft Office SuiteAbility to make timely and sound decisionsAbility to work well with others under deadline situationsrespond to changes in prioritiesnn nnRequired Experiencenn nnQualifications, Education and Experience:nn nnBS/BA Degree
– In accounting or finance; Master Degree a plus; CPA a plus; Government accounting a plus5 + years experience in a software development environmentGreat Plains Accounting System and Olympic Project Cost a plusnn nnTravel Requirement, Working Conditions and Physical Demands:nn nnThis position may require occasional travel domesticallynn

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