Job Description

Title: Program Finance Analyst
Location: Lynchburg, VA
Duration: 12 Months (Temp to Perm)
Pay Rate: $35-38/hr. on w2.
:
Responsible for managing, preparing, administering, and directing the control of the budget for large and/or complex programs.
Conducts detailed financial analysis.
Work within an integrated program management team to develop and maintain program cost and revenue controls.
Regularly communicate financial position of programs to management.
Understand program requirements to evaluate risks and opportunities through continued dialog with integrated program management team.
Month end close activities including journal entries and actual cost reconciliations
Forecast revenue and cost for programs monthly
Direct regular reviews of key financial metrics with program team
Hyperion Reporting
Actual to Forecast Analysis
Support internal and external audits
Financial analysis, modeling, and ad hoc requests
Monthly/Quarterly Management reporting and presentations as needed
Focus on cost control, achieving targets, and driving cash flow
Ensure compliance with all policies and procedures and alignment with GAAP
Strong Excel skills (ability to use pivots, vlookups and complex formulas)
Strong Communication skills
Demonstrated analytical ability and attention to detail.
Customer orientation (Internal & External)
Ability to work in dynamic, fast paced environment
Proven Customer orientation (Internal & External)
Ability to deal with ambiguity.
Organizational skills and ability to multi-task.

Skills Required