Financial Control Analyst
Core
Own the month-end close for a portfolio of government contracts (T&M, firm-fixed-price, cost-plus) and serve as the financial partner to Program Managers.
Role type
Senior Financial Control Analyst (Government Contracts)
Builds
Financial status reports, customer invoices, and forecasts for government programs
Domain
Defense & Government Services / Project Accounting
Required skills
Month-end close, accruals, revenue recognition, GL review, timecard reconciliation, contract funding monitoring, EAC forecasting, Deltek Costpoint, advanced Excel, FAR cost principles
Preferred skills
S2P, TM1, DCAA audits, cost-plus closeout, indirect rate true-ups, incurred cost submissions
Responsibilities
Run monthly close for assigned projects, process subcontractor/vendor invoices, perform dual timecard reconciliations, calculate and validate revenue, review customer invoices, monitor contract funding and ceilings, analyze GL/PSR results, update EACs and forecasts
Seniority
Senior, hands-on IC