What are the responsibilities and job description for the Program Finance Analyst position at SOC LLC?
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)
Qualifications :
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.
In compliance with the Equal Pay for Equal Work Act, the pay rate for this role is $37-41 / hr depending on specific experience. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location.
Salary : $37 - $41
