Note: The job is a remote job and is open to candidates in USA. Serco supports critical government programs through sound financial management and accountability. The Financial Analyst will manage full life-cycle program finances, including cost, schedule, funding, billing, accruals, reporting, program controls, and revenue recognition. The role collaborates with Program Managers, Contracts, Accounting, PMO, vendors, subcontractors, and customers.
Responsibilities
- Provide cost, schedule and funding planning, reporting, monitoring and analysis support to Program Managers including Work Breakdown Structures (WBS), Basis of Estimates (BOEs) and development of time-phased budgets/EACs and schedules
- Support accounts receivable as required during the billing processing, to include invoice backup when required
- Monitor billing status and unbilled issues, working with Contracts, Accounting and PMO to resolve issues in a timely manner
- Oversee preparation of subcontractor and vendor accruals as services/goods are received in accordance with GAAP/IFRS and internal policies to ensure that the project´s cost/commitment is accurately captured and reported internally and externally
- Support the monthly business rhythms of both the program and finance organizations, including participating in and supporting meetings and program reviews
- Administer formal aspects of program control in accordance with generally accepted accounting principles, corporate policies, and government regulations
- Complete finance inputs for project set up and revenue recognition in compliance with contractual terms, conditions and requirements
- Liaison between operations and other administrative support organizations on financial issues. Interfaces with subcontractors, vendors, and customers as required
Skills
- U.S. Citizenship required
- A Bachelor's degree and minimum 2 years of experience in a related field
- Knowledge of general and corporate business practices, government contracting regulations, and accounting and finance principles
- Advanced Proficiency in MS Excel
- Demonstrated ability to work as part of a collaborative team with a focus on high professional standards, strong follow-up and successful project execution
- Knowledge of CPFF/T&M/FFP contracts
- EAC Understanding
- Costpoint Preferred
Benefits
- Performance-based incentives for eligible positions
- Annual bonuses for eligible positions
- Long-term incentive opportunities for eligible positions
- Medical, dental, and vision insurance
- Robust vacation and sick leave benefits
- Flexible work arrangements where permitted by role or contract
- 401(k) plan that includes employer matching funds
- Tuition reimbursement program
- Life insurance and disability coverage
- Optional pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, and ID theft protection
- Birth, adoption, and parental leave benefits
- Employee Assistance Plan
Company Overview