Program Finance Analyst - Lynchburg, VA Information Technology

Program Finance Analyst needed for a Contract to Hire opportunity with SOC's client to work onsite in Lynchburg, VA.

Responsibilities:

• 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)

• Bachelor's degree with 5 years of experience
• Expert in Excel (pivots, x look up, vlookup)
• Program Management experience
• Cost variance analysis (actuals vs. forecast)

Employment Prerequisites
The following requirements must be met to be eligible for this position: successful completion of a background investigation and drug urinalysis.

SOC, a Day & Zimmermann company, is an Equal Opportunity Employer, EOE AA M/F/Vet/Disability.

Note: Any pay ranges displayed are estimations, which may have been provided by job boards. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply.